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 Machine Bolts (NSN 5306013901141)

Active

Federal

Response Deadline09/25/2026, 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 manufacture or sourcing of 185 machine bolts under NSN 5306013901141 for prime contractors supporting DLA supply contracts. The items are designated for critical applications and must strictly adhere to TDP Rev B Gen 2 specifications. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is the overseeing agency for this requirement. The supplier is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must facilitate source inspection before shipment. Packaging must comply with ASTM D3951 and RP001 standards. Performance for this contract is centered in Tracy, California, with a response deadline of September 25, 2026.

General Info

Supply 185 machine bolts per TDP Rev B specifications by September 25, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-765R.

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 17

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 4 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 SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies machine bolts for prime contractors on DLA supply contracts. Manufactures or sources 185 units of critical application items meeting TDP Rev B Gen 2 specifications. Provides Certificate of Conformance per FAR 52.246-15 and facilitates source inspection prior to shipment. Packages items per ASTM D3951 and RP001. Delivers 185 EA Machine Bolts (NSN 5306013901141) with accompanying quality documentation.

Similar Contracts

Same NAICS industry code

Supply of Helical Compression Springs (NSN 5360-01-266-9280)This subcontract involves the supply of seven helical compression springs, identified by NSN 5360-01-266-9280, for prime contractors supporting Department of Defense Land and Maritime supply chain projects. The manufacturer or source must ensure all units comply with strict technical standards and adhere to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, the provider is required to supply Safety Data Sheets for any hazardous materials and maintain strict adherence to DFARS export controls. The contract is categorized under NAICS code 332112 and specifies that delivery will be handled as FOB Origin. Performance for this requirement is centered in Phoenix, Arizona. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2203

Solicitation SPE8E4-26-T-2203 is a fixed-price request for the procurement of six feet of Copper Alloy 675 metal bar, featuring a 6.000 inch diameter, hot rolled, half hard, and round specifications. The material must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027. This procurement is governed by several technical standards, including ASTM B138/B138M-11, ASTM B249/B249M-23, and ASTM B900-16, and requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the government will not evaluate offers utilizing additive manufacturing. Marking must comply with MIL-STD-129, utilizing stamping or stenciling that is legible to the unaided eye, with adhesive labels required for items under 0.250 inches in nominal OD. Packaging and preservation must adhere to ASTM B900 and RP001. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-463J

Solicitation SPE7M5-26-T-463J is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 247 electrical receptacle connectors, specifically part number MS3450W22-14S (NSN 5935-01-187-8783). The items are designated as critical application components and must be manufactured by a qualified QPD source in accordance with SAE-AS50151. The contract mandates the use of QPL/QML components only, and commercial substitutes are prohibited without prior written government approval. Delivery is required at the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of December 13, 2026, and a need ship date of February 16, 2027. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for labeling removable crimp type contacts and adhering to hazardous materials shipping standards under IP025. The contractor is prohibited from intentionally adding mercury or using Class I ozone-depleting substances in the manufacturing process. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28WF

Solicitation SPE4A6-26-T-28WF is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of machine bolts under NSN 5306007756243. The requirement is split into two line items totaling 25,897 units, with 10,202 units for CLIN 0001 and 15,695 units for CLIN 0002. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 121 days, with need ship dates in November 2025 and an original required delivery date of May 28, 2027. Shipping is FOB Origin, with deliveries destined for DLA Distribution centers in Jacksonville, Florida, and San Diego, California. The items are classified as commercial products and must adhere to current Military Part Standards or consensus non-government standards. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific gauging requirements apply to Class 3A and 3B threads per System 22 of FED-STD-H28/20. The contract strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3882

Solicitation SPE4A6-26-U-3882 is a total small business set-aside for the procurement of machine bolts, specifically NSN 5306014754080, for the DLA Aviation ASC Commodities Division. The requirement is for an estimated quantity of 306 units with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity solicitation with a delivery requirement of 46 days after receipt of order, shipped FOB Origin. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2202

Solicitation SPE8E4-26-T-2202 is a request for quotations issued by DLA Troop Support for the procurement of 1,159 feet of aluminum alloy 5086, H-111 temper metal bars. The required material must be flat with square edges, measuring 0.250 inches thick and 1.000 inch wide, supplied in whole feet lengths between 8 and 12 feet. Delivery is set for FOB Origin with a need ship date of March 1, 2027, and a final required delivery date of March 10, 2027, to the DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Mill-Material Certification and compliance with MIL-STD-129 and ASTM B660 for packaging and marking. Specific identification markings, such as the contract delivery order number, NSN, and manufacturer heat and lot numbers, must be applied via stamping or stenciling. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it prohibits the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-27RH

Solicitation SPE4A6-26-T-27RH, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 104 hexagon head cap screws under NSN 5305013594634. These fasteners feature a 0.250-inch nominal thread diameter, 20 threads per inch, and a 2.250-inch nominal length, constructed from plastic polyamide with locking features in various nickel alloy options. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin and delivery required within 171 days, with a need ship date of March 8, 2027, and a final required delivery date of July 8, 2027. Delivery is to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key compliance requirements include the prohibition of mercury compounds, adherence to the Buy American Act and Berry Amendment, and CMMC Level 2 certification for cybersecurity. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. Award may be automated, with a price evaluation preference for HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-676L

Solicitation SPE7L1-26-T-676L is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of seven helical compression springs, identified by NSN 5360-01-266-9280. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of March 4, 2027, representing a delivery period of 258 days. Quotations must be submitted via the DIBBS portal by June 18, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding supply chain traceability and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Environmental restrictions prohibit the use of mercury, mercury compounds, asbestos, and Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4038

This contract, identified as solicitation SPE4A6-26-U-4038, is a total small business set-aside issued by the Department of Defense ASC Commodities Division for the procurement of machine bolts under NSN 5306013867853. The requirement is for an estimated quantity of 802 units with a guaranteed minimum of 80 units and a minimum delivery order quantity of 401 units. The contract is structured as a unilateral indefinite-delivery/indefinite-quantity arrangement with a one-year period and a maximum value of 350,000 dollars. Delivery is required within 137 days after the order, with FOB, inspection, and acceptance all set at the point of origin. The items are designated as critical application items and must adhere to technical data package specifications, including basic drawing 19207 12414307 and reference drawing 19207 12424710, as well as optional DIN 6921 and DIN 962 standards. Quality assurance is governed by FAR 52.246-15 Certificate of Conformance procedures and DLA master lists of technical and quality requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements for procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supply (NSN 5306-01-492-5796)This subcontract involves the supply of machine bolts under NSN 5306-01-492-5796 for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division of DLA Aviation. The manufacturer must utilize precision machining equipment to produce bolts that strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 53711 77C959815, Revision NR C. All deliverables must be marked according to MIL-STD-129 and palletized per RP001 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 22, 2026. The project falls under NAICS code 332112.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt SupplyThis subcontract opportunity involves the manufacture and supply of machine bolts for prime contractors serving the Department of Defense ASC Commodities Division. The selected provider must ensure all products meet specific technical requirements and domestic material restrictions. To qualify, manufacturers must maintain an inspection system compliant with either SAE AS9003 or ISO 9001 standards. The contract requires delivery of the completed machine bolts to either the prime contractor or the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by September 25, 2026, under NAICS code 332112.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-676-8265)This subcontract involves the manufacture and supply of plain hexagon nuts under NSN 5310-00-676-8265 to support prime contractors delivering DLA supply contracts for the Naval Surface Warfare Center. The provider must ensure all products adhere to the DLA Master List Technical and Quality Requirements, RQ017 marking standards, and MIL-STD-129. Packaging must be executed according to Preservation Method 10 and Preservative Material 00. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 332112, the contract requires delivery to New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Manufacture and Supply of Aircraft Stiffener Rib (P/N 2-7753-1)This subcontract involves the manufacture and supply of aircraft stiffener ribs, specifically part number 2-7753-1, for Department of Defense aerospace projects. The contractor is responsible for fabricating the ribs using precision CNC milling and turning in strict accordance with Engineering Drawing DWG EI-016479728 to ensure all aerospace tolerances are met. The opportunity is a total small business set-aside under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Div. Eligible providers must possess a valid CAGE Code registration and demonstrate the capability to pass all required source inspection and acceptance protocols. The response deadline for this requirement is October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

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.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Specialized Freight Transport for First Article Test HardwareThis subcontract, titled Specialized Freight Transport for First Article Test Hardware, involves the transportation and delivery of a precision Gearbox Assembly for prime contractors delivering hardware to government facilities. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is the overseeing agency. The service requires the use of heavy-duty packaging and crating to ensure the protection of precision hardware during transit to the specified government destination. The shipping process is managed via commercial bills of lading, with shipping documents annotated for reimbursement as direct allowable costs in accordance with FAR 47.104-4. This opportunity falls under NAICS code 484220 and was posted on September 18, 2026, with a response deadline of October 19, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Unused Former Government Surplus Gearbox AssemblyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the procurement of one unused former government surplus Gearbox Assembly, AI, identified by part number 1680-014506898. The equipment is intended for prime contractors delivering hardware for a Government First Article Test. The supplier must source the specific part from surplus inventories and provide comprehensive provenance documentation to verify previous government ownership. The contract falls under NAICS code 423830 and mandates strict compliance with FAR clause 52.209-4. The successful provider is responsible for delivering both the gearbox assembly and all necessary supporting documentation. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

First Article Testing (FAT) and EvaluationThis subcontract opportunity, posted by the Department of Defense ASC Supplier Oper AE and AF Div, requires a provider to perform First Article Testing (FAT) for prime contractors on DLA Aviation projects. The primary objective is to validate structural plates by conducting testing in accordance with Section E08 and Drawing NR 98897. The selected provider must utilize specialized equipment to verify dimensional accuracy and structural integrity, and they must maintain certified testing laboratory status or possess approved in-house manufacturer capabilities. The final deliverables for this contract include the FAT Evaluation Report and certified test results. This is a Total Small Business Set-Aside under NAICS code 541380. Interested parties must submit their responses by the deadline of October 19, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Aircraft Structural Plate Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft structural plates for prime contractors supporting DLA Aviation projects. The specific requirement is for NSN 1560-01-281-6328, which must be produced according to TDP Rev C Gen 9 and Drawing NR 98897. All items must be packaged in accordance with ASTM D3951 or TQ requirement IP025 and delivered FOB Destination. The contract is a total small business set-aside under NAICS code 336413 for the Department of Defense. Successful providers must maintain approved source authorization and provide full supply chain traceability documentation. The response deadline for this opportunity is October 19, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-00-725-0154)This subcontract opportunity is for the manufacture or procurement of hexagon cap screws meeting NSN 5305-00-725-0154 specifications to support prime contractors delivering DLA supply contracts. The Department of Defense requires the physical supply of these items to be delivered within 144 days after the receipt of the order. All products must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. Eligible bidders must possess a valid CAGE code and SAM.gov certification. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 334418. The response deadline for this solicitation is October 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Aircraft Skin Material SupplyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply of aerospace-grade aircraft skin materials for prime contractors on DLA aviation contracts. The selected provider must be an approved source or authorized distributor capable of delivering materials that meet specific part numbers and CAGE codes. All non-hazardous materials must be packaged according to ASTM D3951 standards, and the supplier is required to maintain comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Deliveries include both the physical aircraft skin materials and full provenance documentation sent to designated ship-to addresses. The response deadline for this solicitation is October 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Duct Assembly, Start (NSN 1560-01-290-5140)This subcontract involves the manufacture and supply of 369,000 duct assemblies for prime contractors supporting Department of Defense DLA supply contracts. The production must strictly adhere to technical specifications for NSN 1560-01-290-5140, utilizing specialized tooling to ensure high-volume hardware quality. Compliance with RQ001 Higher Level Contract Quality Requirements is mandatory, with specific packaging and marking standards defined by RP001 and RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999 and is managed by the ASC Supplier OE and AF Division. Interested parties must submit responses by October 4, 2026, for this requirement posted on September 18, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation hardware contracts. The service provider is responsible for packaging fasteners according to ASTM D3951 and marking all shipments per MIL-STD-129 using compliant equipment and materials. The primary objective is to ensure all packaging meets Department of Defense transport and storage standards to facilitate agency acceptance. The opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

All Other Miscellaneous Manufacturing

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.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

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