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.

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Supply of Machine Bolts (P/N 12414307-052)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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DIBBS

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Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)This subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of plain hexagon nuts matching NSN 5310016780132 for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332722 and specifies that the completed hardware shipment will be delivered FOB Origin. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 7, 2026.

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Supply of Retaining Rings (NSN 5325-01-661-4359)This subcontract involves the supply of precision-manufactured retaining rings for prime contractors serving the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing five units that strictly adhere to the technical data and specifications of NSN 5325-01-661-4359, with the option to utilize additive manufacturing processes. Final delivery of the components is required at the DLA Distribution Depot Hill located at Hill AFB, Utah. To ensure the security of sensitive information, the provider must maintain full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332722 and is subject to a tight response window, with a deadline set for October 7, 2026.

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Supply of Lock Washers (NSN 5310151887945)This subcontract involves the manufacture or sourcing of 2,097 lock washers identified by NSN 5310151887945 to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense Land Supply Chain and falls under NAICS code 332722. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Final delivery of the lock washers is to be made to DLA Distribution San Joaquin located in Tracy, California.

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Supply of Specialized Screws (NSN 5305-15-203-0673)This subcontract involves the procurement of 98 specialized screws, identified by NSN 5305-15-203-0673, to support prime contractors on Department of Defense Land Supply Chain projects. The selected provider is responsible for the sourcing or production of these units, ensuring that all deliverables are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. The project falls under NAICS code 332722 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the response deadline of October 7, 2026, to provide the required quantity of screws meeting all specified military standards for packaging and delivery.

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Supply of Plain Hexagon Nuts (NSN 5310016780132)This subcontract involves the manufacture or sourcing of plain hexagon nuts meeting the specific material and dimensional requirements of NSN 5310016780132. The hardware is intended for prime contractors supporting DLA Aviation and the ASC Commodities Division of the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor must ensure strict adherence to DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the regulation of hexavalent chromium. Deliverables must be packaged for FOB Origin shipment utilizing the First Destination Transportation program. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

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DEADLINE

Loop Clamp Fabrication and SupplyThis subcontract for Loop Clamp Fabrication and Supply involves the manufacture and delivery of loop clamps for prime contractors supporting Department of Defense supply contracts through the Land Supply Chain agency. The contractor is responsible for utilizing metal fabrication equipment to produce clamps that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following R or I numbers. A critical compliance requirement for this contract is the adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium in the manufacturing process. The scope of work includes the full production cycle and the subsequent delivery of finished clamps to either the prime contractor or a designated DLA facility. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must note the tight turnaround for responses, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 97 packages of hexagon head cap screws, with each package containing 50 units. The items are identified by NSN 5305000213620 and must comply with NASM35307 Revision 2 or FF-S-85F(3) Revision F. The need ship date is February 12, 2027, with a final required delivery date of March 27, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, and the use of additive manufacturing is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation or packing process. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. Inspection and acceptance will occur at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4225

Solicitation SPE4A6-26-U-4225 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of close tolerance screws, identified by NSN 5305010546232 and part number C9535-6-11. This is a Total Small Business Set-Aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 340 units, with a guaranteed contract minimum of 34 units. Deliveries are required within 242 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination within the continental United States. Technical compliance is governed by TDP Rev A Gen 1 and reference drawing 81755 C9535 Revision U. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VA

Solicitation SPE4A6-26-T-36VA, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 17 hexagon head cap screws (NSN 5305-01-603-1965). This is designated as a critical application item that must adhere to technical drawing TDP Rev A Gen 1 and basic drawing 53711 7108124 Revision B. The required delivery date is May 18, 2027, with a need ship date of March 14, 2027, to the DLA Distribution DDSP New Cumberland facility. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes were required to be submitted via the DIBBS system by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract involves the supply of 10 machine bolts, part number 124143070-052 and NSN 5306015281379, to support prime contractors on DLA supply contracts for tactical vehicles. The items must adhere to BAE Systems Tactical Vehicle Systems LP specifications and be delivered to Marseilles. The contractor is responsible for sourcing and delivering the units packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. This requirement is managed by the LSO Combat Vehicles and Armament under the Department of Defense, with a response deadline of September 14, 2026.

General Info

Supply 10 machine bolts to Marseilles by September 14, 2026, per BAE specifications.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

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

Place of Performance

MARSEILLES, IL, 61341-9750, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6716.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies machine bolts for prime contractors on DLA supply contracts for tactical vehicles. Sources and delivers 10 units of Part Number 124143070-052 (NSN 5306015281379) meeting BAE Systems Tactical Vehicle Systems LP specifications. Packages per ASTM D3951 and marks per MIL-STD-129. Delivers 10 EA machine bolts packaged and labeled per military standards.