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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Hardware Component (NSN 5320014450406)

Closed
Federal

Contract Overview

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This subcontract with the Department of Defense ASC Commodities Division involves the supply of 3,274 units of hardware component NSN 5320014450406 for prime contractors delivering DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware in strict accordance with NASM20605 Revision 4 and NASM8814 Revision 2, while ensuring quality assurance sampling adheres to MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements as well as the Buy American and Balance of Payments Program under DFARS 252.225-7001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with a response deadline of September 17, 2026.

General Info

DoD subcontract for 3,274 hardware units, small business set-aside, deadline September 17, 2026.

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3579.

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

View the prime solicitation

53--RIVET,BLIND

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hardware components for prime contractors delivering DLA supply contracts. Manufactures or sources hardware according to NASM20605 Revision 4 and NASM8814 Revision 2. Performs quality assurance sampling per MIL-STD-1916 or ASQ H1331. Complies with Buy American and Balance of Payments Program (DFARS 252.225-7001) and DLA Master List of Technical and Quality Requirements. Delivers 3,274 units of NSN 5320014450406.

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