Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Boeing Hexagon Head Cap Screws (NSN 5305-01-646-5028)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the procurement or manufacture of ten specialized hexagon head cap screws, specifically Boeing part number BACS12GU4K6 under NSN 5305-01-646-5028. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to Naval Base Ventura County at PT MUGU NAWC. The contractor must maintain strict adherence to quality systems such as SAE AS9003 or ISO 9001, with sampling and testing conducted according to MIL-STD-1916, MIL-STD-105, or ASQ Z1.4. Additionally, all products must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division.

General Info

Procure ten Boeing hexagon head cap screws for delivery to Naval Base Ventura.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PT MUGU NAWC, CA, 93042-5049, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0348.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, HEXAGON HEAD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized, critical-application hexagon head cap screws for prime contractors delivering DLA supply contracts. Procures or manufactures Boeing part number BACS12GU4K6. Adheres to SAE AS9003 or ISO 9001 quality systems and MIL-STD-1916/MIL-STD-105/ASQ Z1.4 sampling and testing. Packages and marks per MIL-STD-2073-1E and MIL-STD-129. Delivers 10 units of NSN 5305-01-646-5028 FOB Origin to Naval Base Ventura County.

Similar Contracts

Same NAICS industry code

146973 SPRINGS AND PUMPS

Solicitation # 232469

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

DEADLINE

Supply of Hi-Shear Pin-Rivets (NSN 5320016936294)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 34 specialized aerospace-grade pin-rivets to Tinker AFB in Oklahoma. The required components must match Hi-Shear Corporation part number HL646LL8-19 and NSN 5320016936294 to support prime contractors on DLA Distribution Depot Oklahoma projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Buy American Act and maintain cybersecurity standards consistent with NIST SP 800-171 and CMMC Level 2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Machine Screws (NSN 5305-01-332-7123)This subcontract involves the manufacture of 14 precision machine screws under NSN 5305-01-332-7123 for the Department of Defense ASC Commodities Division. The selected provider will utilize precision CNC or cold-heading equipment to perform machining and forming according to the provided technical data package. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Strict quality and regulatory standards are required for this project, including ISO 9001:2015 inspection, MIL-STD-130N marking, and ASTM D3951/MIL-STD-129 packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications and ensure full compliance with the Buy American Act.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Specialized Machine Bolts (NSN 5306-01-510-8451)This subcontract involves the manufacture and supply of 280 specialized machine bolts under NSN 5306-01-510-8451 for prime contractors supporting the Department of Defense Aviation Supply Chain. The components must be produced using ASTM A304 stainless steel and feature specific plating according to SAE AMS-QQ-P-416 and ASTM B633 Type II FE/ZN 5 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain strict regulatory compliance, including CMMC Level 2 certification, ITAR, EAR, and the Buy American Act. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to fulfill the requirements of this specialized aerospace hardware procurement.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR is a fixed-price federal procurement issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division, for the acquisition of 16 socket head cap screws under NSN 5305-01-661-9915. The contract requires delivery within five days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for physical identification. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and specific DLA authorizations. Compliance with the Buy American Act and Berry Amendment is required, and offerors must maintain active registration in the System for Award Management (SAM). Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two Grade 8 steel hexagon head cap screws. The required hardware must meet specifications 0.750-10 UNC-2A X 4.500 inches nominal with a nominal thread length of 1.750 inches, adhering to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. Delivery is required within 82 days after receipt of order, with FOB and inspection/acceptance points designated as origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotes via DIBBS. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305016811891, part number MS51023-158. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contractor must utilize the fastest traceable shipping means and is prohibited from using Parcel Post. Technical compliance requires adherence to NASM51023 Revision 2 and specific DLA quality requirements, including physical identification and bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5067

Solicitation SPE4A0-26-T-5067 is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation Supply Chain ESOC Buys, for the procurement of eight machine bolts under NSN 5306-01-552-9111. The requirement is categorized under NAICS code 332722. Quotes must be submitted via the DIBBS portal, with a response deadline of October 15, 2026. The required delivery date for the supplies is September 24, 2026, with the place of performance and delivery located at Fort Bragg, North Carolina. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with the Buy American and Balance of Payments Program.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0014

Solicitation SPE4A5-27-T-0014, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 70 ring spacers, identified by NSN 5365-00-446-6372 and Bell Textron Inc part number 204-011-123-001. This item is designated as a critical application item. The contract specifies a delivery timeline of 169 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically incorporating requirements for source approval, configuration change management, and physical identification. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The solicitation also mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

Hardware Manufacturing

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A5-27-T-0043

Solicitation SPE4A5-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of seven aircraft stiffener ribs, identified by NSN 1560-01-659-2590. The procurement falls under NAICS code 336413 and requires delivery to the DLA Distribution New Cumberland facility within 162 days after order. All quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This acquisition is subject to stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity compliance is mandatory, including CMMC Level 2 self-assessment or third-party assessment. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

NUT, PLAIN, ASSEMBLED WA

Solicitation # SPE4A5-27-T-0061

Solicitation SPE4A5-27-T-0061 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 832 plain nuts with assembled washers under NSN 5310-01-407-4989. The procurement is categorized under NAICS code 332722, with a required delivery date of April 29, 2028, and a delivery period of 340 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, as well as domestic sourcing requirements under the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-0047

Solicitation SPE4A5-27-T-0047, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one fuel metering jet, identified as NSN 2915-00-897-4228 and Honeywell International Inc part number 2525107-64. This item is classified as a commercial critical application item. The required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and a zero non-conformance acceptance policy for sample lots. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0032

Solicitation SPE4A5-27-T-0032, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 535 gaskets under National Stock Number 5330-01-284-3203. This item is identified as a commercial critical application item, specifically Honeywell International Inc. part number 2-303-521-01. The required delivery date is May 3, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements, ensure no mercury is intentionally added to the hardware, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Qualified ESD and EMI Shielding Materials SupplierThis subcontract involves the supply of Department of Defense qualified electrostatic discharge and electromagnetic interference protection materials for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for providing certified barrier materials that adhere to MIL-PRF-81705 standards and are sourced exclusively from QPL-81705 qualified manufacturers. All deliverables must maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 packaging and marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract is categorized under NAICS code 339999. Performance for this requirement takes place at Robins Air Force Base. Interested parties must note the response deadline of October 16, 2026, to ensure all certified packaging materials meet the specified military standards.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes populating PCBs, soldering electronic components, and conducting quality assurance testing in strict accordance with Rockwell Collins P/N 646-6151-001 specifications. Performance will take place at Robins Air Force Base. Due to the handling of Covered Defense Information, the contractor is required to maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334418 and is managed by the Department of Defense. The final deliverable consists of three completed and tested Circuit Card Assemblies.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Matched Spring Tension Washer Sets (NSN 5310-01-613-9308)This subcontract involves the procurement of 21 matched spring tension washer sets, identified by NSN 5310-01-613-9308, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing washers that match Moog Inc. or Ontic Engineering part number CA96401-001. All components must be produced through precision machining to meet strict OEM specifications and must comply with the Buy American Act. The final deliverables must be shipped to Hill AFB in Utah. Strict adherence to packaging requirement RP001 and marking standards MIL-STD-129 is mandatory. This opportunity falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supplier of Time Totalizing Meter (Honeywell LM-HH4AS-H21)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS