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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.

Supply of NSN 5306-01-570-3845

Closed
Federal

Contract Overview

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

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AI Contract Overview

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This subcontract involves the supply of 266 units of hardware component NSN 5306015703845 for prime contractors working on Department of Defense projects within the ASC Commodities Division. The provider must ensure all items meet the technical specifications outlined in the DLA Master List of Technical and Quality Requirements, with packaging and labeling adhering to ASTM D3951 and MIL-STD-129 standards. Delivery is specified as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by September 17, 2026, following the solicitation posted on September 2, 2026.

General Info

Supply 266 hardware units (NSN 5306015703845) for DoD; small business set-aside; deadline September 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3796.

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

View the prime solicitation

BOLT, ASSEMBLED SLEEVE

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supplies hardware component NSN 5306015703845 for prime contractors on DLA Aviation ASC Commodities Division projects. Sources items per technical specifications and the DLA Master List of Technical and Quality Requirements. Packages items per ASTM D3951 and marks/labels packaging per MIL-STD-129. Delivers 266 units of the specified hardware component FOB Origin.

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