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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Machine Bolts (NSN 5306012676203)

Active

Federal

Response Deadline09/21/2026, 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 and delivery of four units of specialized machine bolts, identified by NSN 5306012676203, for prime contractors working on projects for the DLA ASC Commodities Division under the Department of Defense. The contractor is required to adhere to strict military standards, specifically performing packaging according to ASTM D3951 and ensuring all marking and labeling comply with MIL-STD-129. The delivery of the four machine bolts must be completed within 20 days of the contract award. The performance of this contract is centered in Silverdale, Washington, and falls under NAICS code 423830.

General Info

Procure and deliver four specialized machine bolts to Silverdale, WA within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

SILVERDALE, WA, 98315-7000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-28XP.

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

View the prime solicitation

BOLT, MACHINE

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 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 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 → 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

Show more

Supplies specialized machine bolts for prime contractors on DLA ASC Commodities Division projects. Procures and delivers 4 units of NSN 5306012676203. Performs packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Delivers 4 EA machine bolts packaged and labeled per military standards within 20 days of award.

Similar Contracts

Same NAICS industry code

Supplier of Intake Air Cleaner Filter Elements (Part FS-04-038)This subcontract involves the procurement and delivery of intake air cleaner filter elements, specifically part number FS-04-038, for prime contractors serving DLA Land and Maritime. The supplier must ensure all elements are produced in accordance with Drawing 17-3-4137 and ANSI MH1 standards. A critical requirement of the contract is the provision of documentation verifying that the parts were acquired from the approved manufacturing source specified in the technical drawings. The opportunity is managed by the Department of Defense under the Land Supply Chain agency, with performance located in New Cumberland. Interested parties must respond by September 24, 2026. The contract falls under NAICS code 423830 and focuses on the delivery of the physical filter elements to meet government specifications.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Fuel Pump (NSN 2910-01-577-6952)This subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves the procurement of one Electrical Fuel Pump, identified by NSN 2910-01-577-6952. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and maintain compliance with FAR 52.204-24. Additionally, the supplier is responsible for providing all necessary MSDS and hazard labels in accordance with 29 CFR 1910.1200 where applicable. The equipment must be delivered to Fort Bragg, North Carolina, within 20 days of the contract award. This opportunity falls under NAICS code 423830 and was posted on September 13, 2026, with a response deadline of September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Quick Release PinsThis subcontract involves the procurement and delivery of a specific quick release pin for prime contractors supporting ASC Commodities Division projects under the Department of Defense. The requirement is for one unit matching NSN 5315016106063, specifically identifying Jergens Inc P/N 801403 or McMaster-Carr P/N 90302A050 as acceptable hardware. The delivery is designated for Fort Hood, Texas, with the contract falling under NAICS code 423830. Compliance with Federal Acquisition Regulation clauses regarding hazardous material identification and trafficking in persons is mandatory for the fulfillment of this order.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Cylinder Sleeves (Moog Inc. P/N CC99278-001)This subcontract involves the procurement and delivery of three specialized cylinder sleeves, specifically Moog Inc. part number CC99278-001 with NSN 4310017370726, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The work is managed under the Department of Defense Maritime Supply Chain and is categorized under NAICS code 423830. The contractor is required to adhere to strict military standards for packaging and marking, specifically following MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Valve Repair Kit Supplier (NSN 4820016904471)This subcontract involves the procurement and delivery of eight specialized valve repair kits, specifically matching Hunt Valve Company part numbers B162 or B162.03, for prime contractors supporting DLA Distribution San Joaquin projects. The performance of this contract takes place in Tracy, California, under NAICS code 423830. The supplier must ensure all units meet Critical Application Item quality standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of Check Valves (NSN 4820010777729)This subcontract involves the supply of two check valves, identified by NSN 4820010777729 and Honeywell part numbers 3056643-6 or 331173, for prime contractors supporting DLA Aviation. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must ensure all products meet strict quality and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full adherence to the Buy American Act as specified in DFARS 252.225-7001.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Hazardous Materials Compliance and SupplyThis subcontract for Hazardous Materials Compliance and Supply supports prime contractors on DLA aerospace component projects. The selected provider is responsible for supplying hazardous materials identified by National Stock Number or Special Item Number, ensuring all deliveries include certified materials and accompanying Safety Data Sheets. The contractor must maintain updated hazardous material lists in strict accordance with OSHA Hazard Communication Standards and DOT regulations. Performance for this Department of Defense requirement is centered at Robins Air Force Base, with a response deadline of September 21, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supplier of Rigid Metal Conduit Assembly (P/N 23A02336-100)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys requires the procurement of one Rigid Metal Conduit Assembly, part number 23A02336-100, manufactured by Joslyn Sunbank Company, LLC. The supplier is responsible for sourcing or fabricating the unit and ensuring it is packaged according to MIL-STD-2073-1E standards. The contractor must maintain full supply chain traceability in accordance with the June 2023 C03 guidelines and certify compliance with the Buy American Act. This requirement falls under NAICS code 423830, with a response deadline of September 21, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Rotary Pump Parts Kits (NSN 4320-00-722-4268)This subcontract under the Department of Defense Maritime Supply Chain involves the supply of 43 rotary pump parts kits, specifically NSN 4320-00-722-4268, which include mechanical seals. The contractor is responsible for delivering these units to New Cumberland, Pennsylvania, ensuring all packaging and preservation meet MIL-STD-2073-1E and Appendix D standards. The agreement is a total small business set-aside under NAICS code 423830. Compliance with specific federal regulations is mandatory, including DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. The response deadline for this opportunity is September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Valve Seats (NSN 4810-01-322-9032)This subcontract involves the procurement and delivery of 2,000 valve seats, specifically Eaton Corporation part number 209153 and NSN 4810-01-322-9032, to support prime contractors on Department of Defense Fluid Handling Division projects. The performance of this contract takes place in Jacksonville, Florida, under NAICS code 423830. The supplier must ensure all units are packaged according to RP001 DLA Packaging Requirements and adhere to Critical Application Item quality standards to guarantee part authenticity. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of J.C. Bamford Excavator Part (NSN 5306997277067)This subcontract through the Department of Defense ASC Commodities Division requires the procurement of one J.C. Bamford excavator hardware component, specifically identified by NSN 5306997277067 and P/N 1315/01052 (K7599). The selected provider must be registered in SAM.gov and is responsible for sourcing and delivering the part to a government-arranged transportation point under FOB Origin terms. The contract mandates a strict 10-day delivery timeline following the award. Interested parties must submit their responses by September 21, 2026, in accordance with the solicitation posted on September 13, 2026. This requirement falls under NAICS code 423830 for prime contractors supporting DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Valve Assembly (NSN 4310012180045)This subcontract with the Maritime Supply Chain under the Department of Defense involves the supply of three valve assemblies, specifically matching NSN 4310012180045 and Part Number 7750X from the Quincy Compressor Division. The performance of this contract takes place at Schofield Barracks, Hawaii, under NAICS code 423830. The provider must ensure all end items adhere to RA001 technical requirements and comply with 29 CFR 1910.1200 regarding hazardous materials. Additionally, the contract mandates strict adherence to RP001 for palletization and packaging, as well as MIL-STD-129 for marking requirements.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves the preservation, packaging, and marking of precision bearings for prime contractors under DLA Aviation supply contracts. The service provider is responsible for applying anti-corrosion agents based on bearing size and type and ensuring all packaging adheres strictly to MIL-STD-129 standards. The contract requires the delivery of preserved and marked bearing rings to the DLA Distribution DDSP New Cumberland Facility. All deliverables must undergo facility quality assurance verification to ensure compliance. This effort is managed by the Department of Defense under the ASC Commodities Division.

General Freight Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Outer Bearing Rings (NSN 3110017340694)This subcontract through the Department of Defense ASC Commodities Division involves the manufacturing of two precision outer bearing rings under NSN 3110017340694. The contractor is responsible for the precision machining and grinding of these rings using aviation-grade materials and CNC equipment, adhering strictly to approved source specifications 90099 6D63732-001 and 90099 PL90E7701-034. The project requires quality assurance verification to be conducted at the manufacturing facility located in New Cumberland. Under NAICS code 332510, the contract was posted on September 13, 2026, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Self-Locking Nuts (M6 UNI 7473 6S)This subcontract with the Department of Defense ASC Commodities Division involves the procurement and delivery of 1,000 self-locking nuts meeting the M6 UNI 7473 6S technical specification. The supplier is responsible for providing hardware to prime contractors on Defense Logistics Agency supply contracts and must perform rigorous quality control inspections to ensure all units comply with required precision standards. The contract falls under NAICS code 332722 and was posted on September 13, 2026, with a response deadline of September 21, 2026. All deliverables must adhere strictly to the specified technical standards to ensure operational compatibility and safety for defense applications.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310017277668)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 90 flat washers conforming to NSN 5310017277668 specifications. The supplier is responsible for providing hardware that meets standard commercial quality certifications to support prime contractors delivering DLA Aviation supply contracts. The project requires the packaging and preparation of the hardware for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place in Keyport, Washington, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Aircraft Fairing Fabrication and SupplyThis subcontract, titled Aircraft Fairing Fabrication and Supply, involves the manufacture and delivery of 2,000 aircraft fairings for NSN 1560013751426 to support DLA Aviation supply contracts. The contractor is responsible for utilizing aerospace-grade materials and precision machining, ensuring all items are marked according to RQ017 and packaged per RP001. Quality assurance must be executed in accordance with MIL-STD-1916 or ASO H1331. The project is managed by the ASC Commodities Division of the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336413. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Headed Straight Pins (NSN 5315016739755)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of headed straight pins identified by NSN 5315016739755. The contractor is responsible for supplying one unit of the hardware to Fort Hood, Texas, ensuring full compliance with Hazard Communication Standard 29 CFR 1910.1200. All deliverables must adhere to strict marking and packaging requirements, specifically MIL-STD-129, MIL-STD-2073-1E, and DSCR-21-24-07468AAZ. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 332618.

Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sleeve Bushing (NSN 3120013374771)

Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ultra High Purity Helium Gas SupplierThis subcontract is for the supply of Ultra High Purity Helium Gas to prime contractors supporting the Department of Defense ASC Commodities Division. The requirement specifies the delivery of one unit of helium gas meeting a 99.99 percent purity standard and NSN 8120014612807, provided in industrial gas containment cylinders. All supplies must adhere to the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 325120 and is to be performed in Philadelphia, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Industrial Gas Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Machine Screws (NSN 5305-01-568-3305)This subcontract with the ASC Commodities Division of the Department of Defense involves the procurement of 12,000 machine screws. The required components must feature 0.500-13 UNC-2A threads and be 1.125 inches in length, adhering strictly to NAVAL SEA SYSCMD specifications and NSN 5305-01-568-3305. The supplier is responsible for manufacturing or sourcing the screws and ensuring all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Compliance with DFARS 252.204-7012 is mandatory. Delivery of the 12,000 units is set as FOB Origin, with the place of performance located in Portsmouth, ZIP 03801-5000.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Application Bolts (NSN 5306015037904)This subcontract with the Department of Defense ASC Commodities Division involves the supply of four critical application bolts matching specification 3.4–10X3–3.4. The contractor is responsible for manufacturing or sourcing the bolts while ensuring strict compliance with the DLA Master List of Technical and Quality Requirements and adhering to ASTM D3951 packaging standards. Material certification is required for these items to ensure they meet critical application standards. The project is categorized under NAICS code 332722 and will be performed in Little Falls, Minnesota. Interested parties must respond by September 21, 2026, to fulfill the requirements for NSN 5306015037904.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305004569530)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of specialized close tolerance screws meeting NSN 5305004569530 specifications. The provider is responsible for delivering these components to prime contractors fulfilling DLA supply contracts, ensuring all items are accompanied by a Certificate of Quality Compliance and adhere to RP001 DLA Packaging Requirements for Procurement. The contract requires the submission of specific CDRL and DD Form 1423 documentation upon delivery. Performance is centered in APO 96367, with the procurement falling under NAICS code 332722. The response deadline for this opportunity is September 21, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710017007009)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of seven metallic tubes conforming to NSN 4710017007009. The contractor is responsible for providing these tubes to prime contractors fulfilling DLA supply contracts, ensuring all items meet physical identification and bare item marking standards according to requirement code RQ017. The project falls under NAICS code 326122 and will be performed in New Cumberland. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 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 650+ contractors already using CLEATUS