This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fastener Tape, Hook (NSN 5325015765617)

Closed

Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

SLED

Hex Head Cap Screws and Hex Nuts

Solicitation # INF-2026-0393

The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.

POSTED

DEADLINE

Manufacturing and Supply of Tabbed Regulator Support Key WashersThis subcontract involves the manufacturing and supply of 194 tabbed regulator support key washers for prime contractors under DLA Aviation supply contracts. The components must be produced according to NSN 5310-005-901786 using precision machining or stamping equipment. All work is overseen by the Department of Defense ASC Commodities Division and will be performed at Tinker AFB. The contractor is responsible for all testing, packaging, and labeling in strict accordance with the DLA Master List of Technical and Quality Requirements and hazard communication standards under 29 CFR 1910.1200. The project falls under NAICS code 332722, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Hardware Supplier - FF-S-107DThis subcontract opportunity, titled Specialized Hardware Supplier - FF-S-107D, involves the supply of hardware components for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source parts that strictly adhere to the material and dimensional requirements of Federal Specification FF-S-107D Revision NR D, dated January 14, 2022. The scope of work requires manufacturing capabilities aligned with these federal specifications to ensure the delivery of compliant physical hardware. The contract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside per FAR 19.5. It falls under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Hardware Supplier - NASM51871This subcontract under the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the supply of precision hardware components for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing part number MS51871-3 in accordance with National Aerospace Standard NASM51871 Revision NR 2. All components must be produced using precision machining or forming equipment to ensure strict adherence to aerospace tolerances, with each delivery requiring accompanying receiving reports and invoices. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. It was posted on September 18, 2026, with a response deadline of October 2, 2026. The contract focuses on the delivery of physical hardware components to support defense supply chain requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Machine Screw Supply (NSN 5305017215467)This subcontract with the ASC Commodities Division of the Department of Defense involves the procurement of 29,000 machine screws under NSN 5305017215467. The supplier is responsible for manufacturing or sourcing the screws to ensure they are mercury-free and packaged according to DLA military technical standards. Quality assurance must be maintained through sampling and inspection processes adhering to MIL-STD-1916 or ASQ H1331. The deliverables are to be shipped FOB Origin to New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is intended for prime contractors supporting DLA Aviation supply contracts. The response deadline for this opportunity is September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NAS1149G0832P)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 1,027 specialized flat washers, part number NAS1149G0832P. The contractor is responsible for manufacturing or sourcing these components in strict compliance with National Aerospace Standard specifications and providing all necessary quality assurance documentation required for DLA Aviation hardware. The performance for this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Close Tolerance Screws (PN: 5305-01-212-4553)This subcontract opportunity with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the supply of precision engineered close tolerance screws under part number 5305-01-212-4553. The contractor is responsible for manufacturing or sourcing these components using precision machining and turning equipment to meet strict aviation grade quality standards. Requirements include the verification of CAGE codes and manufacturer part numbers, with delivery quantities ranging from 350 to 2,100 units. The contract is designated as a total small business set aside under NAICS code 332722. Interested parties must submit their responses by October 2, 2026. This procurement supports prime contractors on DLA Aviation supply contracts to ensure the availability of critical hardware for aerospace applications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Eye Bolts (MS27950-6)This subcontract with the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 64 specialized eye bolts, identified by NSN 5306009330595. The components must strictly adhere to technical specification MS27950-6 and reference standard FF-T-791B(1), with a specific emphasis on precision machining to achieve the required oval eye physical geometry. The contract falls under NAICS code 332722 and mandates full compliance with FAR 52.223-3 regarding the handling and reporting of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Nuts (Critical Application)This subcontract with the Department of Defense ASC Commodities Division involves the supply of four critical application self-locking nuts. The required parts must match NSN 5310011335837 and are compatible with Boeing ST3M725C6M, Howmet F50405-6, or Bristol BFN725C6M specifications. Performance is subject to strict quality control, requiring sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed. The contractor must adhere to packaging and marking standards including ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The place of performance is located in Tracy, California, under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-00-595-7421)This subcontract under the Nuclear Reactor Program involves the supply of 115 self-locking hexagon nuts, identified by NSN 5310-00-595-7421. The contractor is responsible for manufacturing or sourcing part MS17829-8C in accordance with NASM17829 Rev 2 and NASM25027 Rev 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all deliverables must include Certificates of Conformance, be marked according to MIL-STD-129, and be packaged per MIL-STD-2073-1E. The agreement mandates strict adherence to DFARS Buy American requirements and NIST SP 800-171 cybersecurity standards. Performance will take place in Albany, with the project falling under NAICS code 332722. The response deadline for this Department of Defense opportunity is September 23, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Self-Locking Nut Assemblies (NSN 5310016572391)This subcontract involves the manufacture or sourcing of 18 self-locking nut assemblies under NSN 5310016572391 for prime contractors delivering to the Department of Defense ASC Commodities Division. The supplier must ensure all units meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements RA001 and RD003 regarding covered defense information. The project falls under NAICS code 332722 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320014694569)This subcontract involves the supply of PIN-RIVET components, identified by NSN 5320014694569, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The provider is responsible for manufacturing or sourcing these items using precision machining and riveting equipment to ensure all components meet the specific dimensions, tolerances, and technical and quality requirements outlined in the DLA Master List. The contract is categorized under NAICS code 332722 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the delivery of the physical components as specified by the national stock number.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the manufacture and delivery of 19,340 rolls of Fastener Tape, Hook meeting military specifications under NSN 5325015765617. This is a supply-only obligation with no installation, integration, or additional services required. The solicitation is set aside entirely for small businesses under the SBA Total Small Business Set-Aside provision, and the NAICS code 332722 applies to the manufacturing activity. The contract is issued by the ASC Commodities Division of the Department of Defense and is targeted for performance in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 15, 2026, with a firm response deadline of July 23, 2026, and is structured as a subcontract. All bids must be submitted through the designated DIBBS platform link provided.

General Info

19,340 rolls of Fastener Tape, Hook, NSN 5325015765617, small business set-aside, DOD supply, Tracy, CA, due July 23, 2026

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-06SS.

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

View the prime solicitation

FASTENER TAPE, HOOK,

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 19.340 rolls of Fastener Tape, Hook per military specifications. This is a supply-only requirement with no installation or integration.