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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Flat Washers (NSN 5310014651399)

Active

Federal

Response Deadline10/27/2026, 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 eight flat washers meeting NSN 5310014651399 specifications for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for the manufacture or procurement of the hardware, performing all necessary quality assurance to ensure strict compliance with technical requirements. Logistics are managed through the First Destination Transportation program for Government-Arranged Transportation, and the provider must adhere to FAR 52.223-3 regarding the identification of hazardous materials. Performance for this contract is centered at Hill AFB, with a response deadline set for October 27, 2026.

General Info

Supply eight NSN 5310014651399 flat washers for DLA by October 27, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-5223.

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

View the prime solicitation

WASHER, FLAT

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 19

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 05:00:00 PM UTCin 6 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 COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies flat washers for prime contractors on DLA supply contracts. Manufactures or procures hardware meeting NSN 5310014651399 specifications and performs quality assurance to ensure compliance. Packages items for Government-Arranged Transportation under the First Destination Transportation (FDT) program. Complies with FAR 52.223-3 for hazardous material identification. Delivers 8 each flat washers.

Similar Contracts

Same NAICS industry code

Precision Manufacture of Poppet Nuts (NSN 1HM 4810-01-111-9608 L1)This subcontract involves the precision manufacture of poppet nuts under NSN 1HM 4810-01-111-9608 L1 for prime contractors supporting the Department of Defense Navsup Weapon Systems Support Mech. The selected provider must machine hardware according to strict technical requirements using QQ-N-281, Class B material, and perform thread inspections in accordance with FED-STD-H28. Due to the nature of these components as Critical Safety Items, the contractor is required to implement rigorous traceability measures and provide a Certificate of Compliance upon delivery of the finished goods. To be eligible, the manufacturer must hold ISO-9001 certification and possess the capability to operate under DX rated orders. This opportunity falls under NAICS code 332722, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Industrial Fastener and Hardware SupplyThe Industrial Fastener and Hardware Supply subcontract, issued by the Department of Defense under the W072 Endist Huntington agency, requires the delivery of 100 sets of specialized structural hardware. The scope of work includes providing 7 inch long bolts with 6 TPI, along with corresponding castle nuts and cotter pins, to support prime contractors working on US Army Corps of Engineers projects in Marietta. To ensure compliance with DFARS Buy American requirements, the supplier must provide comprehensive traceable material certifications and detailed testing reports. This procurement falls under NAICS code 332722 and was posted on October 21, 2026, with a response deadline of October 28, 2026.

W072 Endist Huntington

POSTED

about 10 hours ago

DEADLINE

NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units

Solicitation # SPE4A627R0055

This procurement is for 135,073 recessed washers, identified by NSN 5310-01-093-2480 and Part Number 70361-05010-103. Issued by DLA Aviation under solicitation SPE4A627R0055, the requirement is an unrestricted acquisition through full and open competition. The resulting firm fixed price contract will require delivery to a designated location within 440 days after receipt of order, with FOB and inspection/acceptance occurring at the origin. The solicitation is expected to open around November 4, 2026, and close around December 3, 2026. All bidders must be registered in SAM to be eligible for award, and alternate offerors must submit a Source Approval Request package. Additional requirements include a subcontracting plan for offers exceeding 900,000 dollars and certified cost and pricing data for offers exceeding 10 million dollars. Award decisions will be based on price, past performance via the Supplier Performance Risk System, and other evaluation factors.

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A627U0135

POSTED

about 10 hours ago

DEADLINE

Specialized Hardware Supplier (Anchor Bolts)This subcontract opportunity is for a Specialized Hardware Supplier to provide high-strength anchoring hardware for water infrastructure projects managed by the City of Clovis in California. The scope of work involves the supply and delivery of cast-in-place headed anchor bolts with a minimum diameter of 3/4 inch, accompanied by square washers. To ensure safety and compliance for water systems, all provided materials must be ANSI/NSF Standard 61 certified. The contract is categorized under NAICS code 332722 and requires the supplier to deliver all certified hardware directly to the project site in Clovis, zip code 93612. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

about 11 hours ago

DEADLINE

NUT,POPPET — 4810011119608 — N0010427QFA02

Solicitation # N0010427QFA02

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Nut-poppet (NSN 4810-01-111-9608) under TDP Version 004. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control procedures, including a requirement for the contractor to maintain a quality system in accordance with ISO-9001, ISO-10012, and ISO-17025. All items must be mercury-free and must be marked with a unique traceability number to ensure direct links to chemical and mechanical properties. Technical requirements specify that the Nut-poppet must conform to Marotta Scientific Controls, Inc. drawing 281439-0005 and material specification QQ-N-281. Rigorous inspection standards are enforced, including thread inspection per FED-STD-H28 and non-destructive testing for weld repairs. The contractor must submit a comprehensive Certificate of Compliance and certification data via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Galvanized Machine Bolt and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide galvanized machine bolts and nuts for prime contractors working on Nebraska Public Power District electrical utility projects. The scope of work specifically requires the delivery of 1/2 x 12 inch square head bolts and nuts that adhere to strict industry standards, including ANSI 119.4 Class A, ANSI/ACEA S-70-547, ANSI C62.11, and EEI TDJ-1 specifications. To ensure regulatory and quality compliance, the supplier must strictly follow Buy America and Build America, Buy America provisions. All hardware delivered under this contract must be accompanied by Certificates of Compliance to verify that the materials meet the necessary technical and legal requirements.

Nebraska Public Power District

POSTED

DEADLINE

Screw Thread Insert Supplier (Non-Locking and Self-Locking)This subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the procurement of 80 high-precision screw thread inserts for use by prime contractors on government projects. The order consists of 40 non-locking inserts, part number K4SRW258-258L, featuring 4-point wrenching recesses, and 40 self-locking inserts, part number SRW258, featuring 6-point wrenching recesses. These components must be compatible with magnesium and aluminum substrates. The contract falls under NAICS code 332722 and mandates strict adherence to domestic sourcing requirements, specifically requiring a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must respond by October 26, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Coated Fastener SupplyThis subcontract opportunity, issued by the Department of Defense under the W071 Endist Omaha agency, requires the supply of corrosion-resistant hardware for prime contractors working on USACE Omaha District facility projects. The scope of work specifically involves providing coated bolts, studs, nuts, and washers designed for 3-inch ball valve flanges in accordance with UFGS 33 52 40, with the contractor responsible for delivering these specified fasteners directly to the project site. The procurement is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place in the region associated with zip code 42345.

W071 Endist Omaha

POSTED

DEADLINE

in about 1 month

Industrial Bolt and Fastener AssortmentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of high-grade industrial bolts and fasteners for prime contractors supporting US Army hardware procurements. The scope of work requires the delivery of Grade 5 carriage bolt assortments, Grade 8 large assortments, and M6-M24 master assortments in 8.8 and 10.9 strength classes. All provided equipment must be new and strictly adhere to the Buy American Balance of Payments Program standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must respond by October 29, 2026, to provide the shipped assortments as specified in the contract line item numbers. Performance for this requirement is associated with location 22211.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Manufacture and Supply of Special Emphasis Level I Self-Locking Cap ScrewsThis subcontract involves the manufacture and supply of 50 Special Emphasis Level I self-locking cap screws for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The selected provider must perform precision machining in accordance with FF-S-86 and MIL-DTL-18240 standards while ensuring strict material traceability per MIL-STD-792. Additionally, all non-metallic components must be verified to meet NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability requirements. To qualify, the contractor must hold ISO-9001 or MIL-I-45208 certification. The final deliverables include the 50 units and a comprehensive certification data package. This opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and supply of special-purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating assemblies according to NSN 6150-01-564-6021 specifications, utilizing a specific technical data package that dictates the required wire gauges, connectors, and shielding. To ensure all technical requirements are met, the contractor must perform Contractor First Article Testing and complete a full inspection before delivery. The work is categorized under NAICS code 334418 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 27, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Aircraft Hinge Supplier (NSN 1560-01-726-1989)This subcontract involves the manufacture or procurement of 12 aircraft hinges conforming to NSN 1560-01-726-1989 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products adhere to RP001 packaging, RQ017 marking, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Strict compliance is required regarding material sourcing and quality management, specifically DFARS 252.223-7008 and certification under SAE AS9003 or ISO 9001. Additionally, the contractor must meet rigorous cybersecurity requirements as outlined in DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is October 27, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120004883917)This subcontract involves the supply of 104 precision-manufactured thrust washer bearings, identified by NSN 3120004883917 and Part Number 2640-808X1PC1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bearings in strict accordance with TDP Rev A Gen 1 and ensuring all shipment and storage marking complies with MIL-STD-129 standards. The project falls under NAICS code 332991 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320-00-935-8991)This subcontract involves the manufacture or sourcing of 46 lbs of solid rivets identified by NSN 5320009358991 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to specific Department of Defense standards, including packaging per RP001, physical identification and bare item marking per RQ017, and origin inspection and acceptance protocols per RQ009. The performance of this contract will take place at Tinker AFB. Interested parties should note the response deadline of October 27, 2026, and the associated NAICS code 332510 for hardware manufacturing.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Handle (NSN 1680015965416)This subcontract involves the supply of five hardware handles under NSN 1680015965416 for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The contractor is responsible for manufacturing or sourcing the handles in strict accordance with the DLA Master List of Technical and Quality Requirements and must ensure all packaging complies with RP001 DLA Packaging Requirements for Procurement. To be eligible, the provider must possess a valid CAGE code and UEI. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026. The procurement falls under NAICS code 332999 and requires delivery to a designated government destination.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply and Distribution of Socket Head Cap ScrewsThis subcontract involves the supply and distribution of 1,190 socket head cap screws for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing NSN 5305010242423 from qualified manufacturers who meet specific casting and tooling requirements. Additionally, the contractor must perform all necessary quality assurance checks and manage shipping and labeling processes in strict accordance with MIL-STD-129. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423830. The final products are to be delivered to a government destination located at Hill AFB. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Aerospace Fastener Supply (Solid Rivets)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division for the supply of solid rivets to prime contractors. The contract focuses on Part Number MS20427M3C, requiring the manufacture or sourcing of up to 1,850 certified aerospace fasteners. All units must strictly adhere to NASM20427 Revision 4 and ASME B46.1 surface finish standards, necessitating the use of precision machining equipment and specific certification for Critical Application Items. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 3, 2026. This requirement ensures that critical aerospace components meet rigorous military and industrial specifications for defense supply chains.

Hardware Manufacturing

POSTED

DEADLINE

Specialized Incandescent Lamp SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a provider to supply specialized incandescent lamps (NSN 6240 00 155 7836) for prime contractors. The required items must be manufactured or sourced in strict accordance with MIL-DTL-6363/8B and MIL-DTL-6363J specifications to ensure suitability for critical applications. To be eligible, manufacturers must be verified via the Qualified Products List or Qualified Manufacturers List, and all items must be delivered F.O.B. Origin and packaged in units of 10 per box. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by October 30, 2026. This procurement focuses on maintaining the supply chain for essential lighting components used across Army supply contracts.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Military Specification Kitting and Packaging ServicesThis subcontract for Military Specification Kitting and Packaging Services supports prime contractors under DLA Weapons Support supply contracts. The scope of work involves the final assembly of components into single, cushioned boxes, the creation of detailed NSN contents lists, and the application of marking and bar-coding in strict accordance with MIL-STD-129. All packaging materials used must comply with MIL-STD-2073-1 Appendix D to ensure the delivery of fully compliant, marked, and protected boxed kits. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the performance of this contract is located in Tracy, California. The opportunity is categorized under NAICS code 493110, with a response deadline set for October 22, 2026.

General Warehousing and Storage

POSTED

DEADLINE

in about 20 hours

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