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Supply of NSN 5305013631576 (Hardware/Fastener)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-24GG.

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

View the prime solicitation

SCREW, CAP, SOCKET HEAD

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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Supplies 1,600 units of NSN 5305013631576 for prime contractors delivering DLA supply contracts. Manufactures or sources parts per technical data, adhering to the DLA Master List of Technical and Quality Requirements. Performs sampling per MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Materials must be mercury-free. Delivers 1,600 units packaged and marked per military standards.

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE86-26-T-2186
Solicitation SPE8E4-26-T-2186 is a total small business set-aside for the procurement of 121 aluminum alloy metal sheets, identified by NSN 9535002326879. The required specifications for the sheets are 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 41.900 lbs per sheet. The procurement is divided into three line items with quantities of 1, 37, and 83 sheets, to be delivered FOB Origin to DLA Distribution facilities in Jacksonville, Florida, New Cumberland, Pennsylvania, and Tracy, California. Delivery is required within 57 days of award, with specific need ship dates ranging from September 2026 to February 2027. This is a critical application item requiring strict adherence to technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660 and B666. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Mandatory quality requirements include the provision of a Mill-Material Certification and compliance with exact dimensional specifications, as test coupons are prohibited. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with specific requirements for waterproof, legible continuous identification markings. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.
JACKSONVILLE BLDG

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331315
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-23GC
Solicitation SPE4A6-26-T-23GC, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 559 screw thread inserts under NSN 5325-00-173-8100. The procurement is categorized under NAICS 331315 and is open for competitive bidding. The required delivery date is May 7, 2027, with a delivery period of 245 days. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Quality assurance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware. 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, providing disclosure for any non-domestic materials. The solicitation provides a price evaluation preference for certified HUBZone small businesses and incorporates DFARS 252.204-7012 for cybersecurity safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 8 hours
View Details

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