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 NSN 5306-00-082-1642

Closed

Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Tubular Rivets (NSN 5320-01-565-8578)This subcontract involves the supply of 1,346 tubular rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or procuring rivets that strictly adhere to McMaster-Carr P/N 95105A168 and NSN 5320-01-565-8578 specifications. To ensure compliance with military standards, all items must be marked according to MIL-STD-130N for the identification of U.S. Military Property and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 332722, with a response deadline set for October 9, 2026.

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DEADLINE

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.

ASC COMMODITIES DIVISION

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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.

ASC COMMODITIES DIVISION

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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.

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-00-523-2978)This subcontract involves the manufacture or procurement of 991 threaded pin-rivets under NSN 5320-00-523-2978 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all supplied units are free from defects and corrosion while strictly adhering to RP001 DLA Packaging Requirements. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 332722 and requires delivery to prime contractors supporting Department of Defense operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

POSTED

DEADLINE

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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Supply of Flat Washers (NSN 5310-01-707-4306)This subcontract involves the supply of four flat washers, identified by NSN 5310-01-707-4306, to support prime contractors for the Department of Defense under the Maritime Supply Chain ESOC Buys program. The selected provider is responsible for delivering the units to a designated government location, ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. To be eligible for the award, contractors must maintain an active SAM registration and provide Buy American Act certification as required by DFARS 252.225-7001. The opportunity falls under NAICS code 332722, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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, 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

DEADLINE

Solicitation # SPE4A6-27-Q-0028

Solicitation SPE4A6-27-Q-0028 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 991 threaded pin-rivets, identified by NSN 5320-00-523-2978. This firm-fixed-price acquisition requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and utilizes the Wide Area WorkFlow system for all invoicing and payment processing. A critical component of this procurement is the handling of export-controlled technical data subject to ITAR or EAR regulations. Prospective contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to gain access to the necessary data. Award decisions will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, including past performance as measured by SPRS assessments and general compliance. The solicitation incorporates several regulatory requirements, including DFARS 252.225-7048 for export controls and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify that provided materials are new and unused, and they must represent that they have no fossil fuel business operations with entities owned by the Russian Federation. Additionally, the procurement includes standard federal clauses regarding sustainable products, security prohibitions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of hardware component NSN 5306-00-082-1642 for prime contractors. The provider must source or produce the part according to specific technical requirements, including L31 Additive Manufacturing guidelines from June 2018 and relevant Engineering Support Activity evaluations. Due to the nature of the part, the use of specialized aerospace and defense manufacturing equipment is required to deliver the physical hardware. The opportunity is designated as a HUBZone set-aside under NAICS code 332722. It was posted on September 2, 2026, with a response deadline of September 17, 2026. Interested parties can find further details via the DIBBS portal under solicitation SPE4A626U3748.

General Info

DoD subcontract for hardware component NSN 5306-00-082-1642, HUBZone set-aside, solicitation SPE4A626U3748.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

HZC

Documents

This scope was carved out of SPE4A6-26-U-3748.

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

View the prime solicitation

53--BOLT,SHEAR

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware component NSN 5306-00-082-1642 for prime contractors delivering DLA supply contracts. Manufactures or sources the part to meet technical specifications, adhering to L31 Additive Manufacturing (JUN 2018) guidelines and Engineering Support Activity (ESA) evaluations where applicable. Requires aerospace/defense manufacturing equipment. Delivers the physical hardware item.