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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Close Tolerance Screws (NSN 5305-01-578-4337)

Active

Federal

Response Deadline10/01/2026, 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 supply of high-precision close tolerance screws, specifically part 3M1169V3-24A under NSN 5305-01-578-4337, for prime contractors supporting Department of Defense hardware procurements via the Aviation Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items meet precision machining and sampling standards per MIL-STD-1916 or ASQ H1331. Key operational requirements include performing physical identification and bare item marking according to RQ017 and the removal of non-accepted government identification per RQ011. The contract is categorized under NAICS code 332722 and specifies a place of performance in Oak Harbor, Washington. The response deadline for this procurement is October 1, 2026.

General Info

Supply of high-precision screws for DoD hardware in Oak Harbor by October 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OAK HARBOR, WA, 98278-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4989.

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

View the prime solicitation

SCREW, CLOSE TOLERANCE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 8 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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-precision screws for prime contractors on Defense Logistics Agency (DLA) hardware procurements. Manufactures or sources part 3M1169V3-24A per the DLA Master List of Technical and Quality Requirements. Performs physical identification and bare item marking per RQ017 and removes non-accepted government identification per RQ011. Requires precision machining and sampling per MIL-STD-1916 or ASQ H1331. Delivers one close tolerance screw.

Similar Contracts

Same NAICS industry code

Supply of NSN 5365-01-737-4746 (Part 801-7549599PC147)This subcontract involves the supply of four units of hardware component NSN 5365-01-737-4746, identified by part number 801-7549599PC147, for prime contractors supporting DLA supply contracts. The agreement is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must supply all necessary MSDS and hazard labels for any hazardous materials. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 332722.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Shoulder Screw Supply (NSN 5305-01-483-0631)This subcontract under the Nuclear Reactor Program of the Department of Defense involves the supply of 20 serialized and packaged shoulder screws, identified by NSN 5305-01-483-0631. The contractor is responsible for manufacturing or sourcing screws that meet specific part number requirements, performing serialization on all parts and packaging to ensure full traceability, and maintaining rigorous accounting of serialized and lot-numbered components. Eligible providers must hold a valid CAGE code and maintain SAE AS9100 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in San Diego, California. Responses are due by October 6, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Supply of Gaskets (NSN 5330015787307)This subcontract involves the supply of two specialized gaskets, identified by NSN 5330015787307, for prime contractors supporting the Department of Defense Land Supplier Opns Vehicle Spt projects. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and ESA acceptability standards. Compliance is mandatory regarding RP001 DLA Packaging Requirements and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 332722, with performance taking place at FPO 96678. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supplier of Hexagon Nuts with Extended Washers (NSN 5310-01-417-9008)This subcontract involves the manufacture or sourcing of 9,000 hexagon nuts with extended washers, identified by NSN 5310-01-417-9008, for prime contractors supporting DLA supply contracts for the US Navy. The supplier is responsible for ensuring all units meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements adhering to MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. All 9,000 units are to be delivered to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington. This procurement is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of Headless Straight Rods (NSN 5340-53-000-0779)This subcontract involves the manufacture or sourcing of eight headless straight rods under NSN 5340-53-000-0779 for prime contractors supporting the Department of Defense Land Supply Chain. All items must adhere to the DLA Master List technical requirements and comply with DFARS 252.225-7001 Buy American standards. Delivery is set as FOB Origin with performance taking place in Grand Prairie, Texas. Packaging requirements are strictly defined, requiring adherence to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The contract falls under NAICS code 332722 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Manufacturer of NSN 5310016589488This subcontract involves the manufacture and supply of hardware component NSN 5310016589488 for prime contractors supporting DLA supply contracts. The manufacturer is required to produce items according to the DLA Master List of Technical and Quality Requirements, specifically adhering to R or I number specifications. All components must undergo physical identification and bare item marking in compliance with requirement RQ017, utilizing aerospace-grade manufacturing equipment to deliver the finished physical product. The opportunity is issued by the Department of Defense under the ASC Commodities Division and is designated as a Total Small Business Set-Aside per FAR 19.5, falling under NAICS code 332722. Performance of the contract is located in New Cumberland, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310015767497)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 922 self-locking hexagon nuts, identified by NSN 5310015767497. The contractor is responsible for manufacturing or sourcing units that adhere to Part Number MS17830–6F and Technical Specification NASM17830 Revision 3. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Quality assurance and logistics are governed by strict military standards, with sampling performed per MIL-STD-1916 and packaging and marking executed according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supplier of Flat/Shim Washers (NSN 5310LN0034777)This subcontract involves the manufacture or procurement of 3,000 specialized flat/shim washers identified by NSN 5310LN0034777 for prime contractors delivering to the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in Jacksonville, Florida, with a response deadline of October 1, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-550-6451)This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, involves the manufacture or sourcing of four nonmetallic special shaped section seals. The components must strictly adhere to the technical data for NSN 5330-01-550-6451 and be produced using nonmetallic rubber or polymer compounds. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The place of performance is located at Fort Leonard Wood, Missouri, with a response deadline of October 5, 2026. All procurement activities are managed through the DLA portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Flat Washer Supply (NSN 5310-01-589-4960)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 40 flat washers for prime contractors on Defense Logistics Agency hardware contracts. The contractor is responsible for manufacturing or sourcing the washers according to NSN 5310-01-589-4960 and DLA RA001 technical requirements, with performance taking place in Birmingham, Alabama. Quality assurance is a critical component of the agreement, requiring sampling and inspection per MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with RQ001 and RQ011 quality standards using RT001 compliant test equipment. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Machine Bolt Manufacturing (Drawing 19207 12414307)This subcontract involves the precision manufacturing of machine bolts for prime contractors supporting Department of Defense projects. The production must strictly adhere to Basic Drawing 19207 12414307 Rev E and Reference Drawing 19207 12424710 Rev A, utilizing precision machining equipment for all in-process control, testing, and inspection. Deliverables include the physical bolts along with completed Material Inspection and Receiving Reports. The opportunity is a total small business set-aside under NAICS code 332722 and is managed by the ASC Commodities Division. Eligible contractors must maintain a valid CAGE code and ensure full compliance with the Buy American Act. The response deadline for this requirement is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Special Shaped Nonmetallic SealsThis subcontract involves the manufacturing and supply of a special shaped nonmetallic seal, specifically NSN 5330015496402, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The provider must ensure the product meets the DLA Master List of Technical and Quality Requirements and utilize precision molding or cutting equipment for production. Compliance with DFARS 252.225-7001 is mandatory, and the delivery consists of one unit shipped FOB Destination to Fort Leonard Wood. Packaging and marking must strictly adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity falls under NAICS code 332722 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Socket Head Cap Screws (NSN 5305016126526)This subcontract involves the supply of two units of specialized socket head cap screws, identified by NSN 5305016126526, for prime contractors supporting Department of Defense DLA supply contracts. The items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with delivery required FOB Origin within five days. The contract is managed by the Aviation Supply Chain ESOC Buys under NAICS code 423840, with the place of performance located in Bluffdale, Utah. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of NAIAD Dynamics LED LampThis subcontract involves the procurement and delivery of NAIAD Dynamics US Inc LED lamp components, specifically part number 3005512 Rev C Find No. 38, to support prime contractors under Defense Logistics Agency supply contracts. The agreement requires strict adherence to RP001 packaging requirements, RA001 technical and quality standards, and RQ011 guidelines for the removal of government identification. Managed by the Department of Defense Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 335122. The physical LED lamp assemblies must be delivered to the designated government facility located at FPO 34089. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Aircraft Fairing (NSN 1560-01-716-9915)This subcontract involves the sourcing and manufacture of one Aircraft Fairing, identified by NSN 1560-01-716-9915, for prime contractors supporting DLA supply contracts. The selected provider must ensure the component adheres to all DLA Master List technical and quality requirements, utilizing NAICS code 336413 for aviation manufacturing. The contractor is responsible for packaging the item according to RP001 palletization standards and shipping it via the fastest traceable method to the designated DLA location in Groton, zip code 06340-1409. This requirement is issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, with a response deadline of October 1, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts within the Aviation Supply Chain ESOC Buys. The service provider is responsible for delivering shipment-ready components by performing specialized packaging, marking, and labeling in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Additionally, the contractor must ensure all hazard warning labels comply with 29 CFR 1910.1200 using approved MIL-SPEC materials and equipment. The project is categorized under NAICS code 488510 and is managed by the Department of Defense. Performance of these services will take place in Oak Harbor, Washington. Interested parties must note the response deadline of October 1, 2026, for this specific procurement opportunity.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-685-1686)This subcontract involves the supply of blind rivets for prime contractors under DLA supply contracts, specifically adhering to NSN 5320-01-685-1686. The provider is responsible for manufacturing or sourcing rivets that comply with all associated technical data and metallurgical standards. Logistics are handled through the First Destination Transportation program, with the place of performance located at Tinker AFB. The agreement requires strict adherence to export control regulations, including ITAR or EAR compliance, and follows DFARS 252.225-7048 standards. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 336413. The response deadline for this opportunity is October 1, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A0-26-T-4987

Solicitation SPE4A0-26-T-4987 is a request for quotes issued by DLA Aviation for the procurement of one aircraft fairing, identified by NSN 1560-01-716-9915 and part number 70302-02142-057. The award will be based on price quotes received from qualified vendors, with a required delivery date of September 18, 2026, and a delivery window of five days after the order date. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The item must be shipped via the fastest traceable means to the specified delivery and freight addresses in Groton, Connecticut. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, RQ001, RQ009, and RT001. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments program.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4990

Solicitation SPE4A0-26-T-4990 is a Request for Quotations issued by the Department of Defense, specifically DLA Aviation Aviation Supply Chain ESOC Buys, for the procurement of 300 blind rivets under National Stock Number 5320-01-685-1686. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, with a response deadline of October 1, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Delivery is required within 5 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Origin. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations and DFARS 252.225-7048. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Additional requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A0-26-T-4989

Solicitation SPE4A0-26-T-4989 is a Request for Quotations issued by the DLA Aviation Supply Chain for the procurement of one close tolerance screw, identified by NSN 5305015784337 and part piece number 3M1169V3-24A. The item must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing non-government standard NAS4004 Revision 16. Delivery is required within five days after receipt of order, with an original required delivery date of September 18, 2026. The shipment is designated as an RDD/NMCS shipment and must be sent via the fastest traceable means to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. The solicitation incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns, and all payment requests must be processed through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4991

Other Fabricated Wire Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

CLOCK, MASTER REGULATIN

Solicitation # SPE4A0-26-T-4993

Other Measuring and Controlling Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE4A0-26-T-4992

Solicitation SPE4A0-26-T-4992 is a request for quotation issued by DLA Aviation for the procurement of one light emitting diode lamp, identified as a commercial off the shelf item. The required part is specified as NAIAD DYNAMICS US INC part number 3005512 REV C FIND NO. 38, also associated with IDEC SYSTEMS AND CONTROLS CORP part number AL6H-P4P-W and NSN 6210-01-615-2044. The original required delivery date is September 14, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the USS ST LOUIS LCS 19. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is governed by NAICS code 333414 and requires compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area Workflow system.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 9 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A0-26-T-4988

Solicitation SPE4A0-26-T-4988 is a request for quotations issued by DLA Aviation for the procurement of two socket head cap screws under NSN 5305016126526. The requirement is categorized under NAICS code 332722 and specifies a delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and labeled according to MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

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