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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 5306011006948

Closed
Federal

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
COLLAR, PIN-RIVET
Solicitation # SPE4A6-27-T-1396
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-27-T-1485
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
BOLT BLANK
Solicitation # SPE4A6-27-T-1397
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1488
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-27-T-1383
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-1263
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A0-27-T-0157
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-27-T-1230
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-1497
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-1482
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-27-T-1283
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, LAG
Solicitation # SPE4A6-27-T-1242
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract involves the manufacture or sourcing of 1,543 units of hardware components identified by NSN 5306011006948 for prime contractors supporting the Department of Defense ASC Commodities Division. The contractor is responsible for ensuring all units meet the specific technical requirements associated with the national stock number and must provide a small business size status representation in accordance with FAR 52.219-6. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must submit their responses by September 17, 2026, following the posting date of September 2, 2026.

General Info

Small business subcontract for 1,543 hardware units (NSN 5306011006948) due September 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3582.

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

View the prime solicitation

BOLT, SHEAR

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
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 components for prime contractors on DLA supply contracts, specifically NSN 5306011006948. Manufactures or sources 1,543 units meeting the technical specifications associated with the NSN. Requires small business size status representation per FAR 52.219-6. Delivers 1,543 EA of the specified hardware component.

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NAICS: 336320
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LENS, LIGHT
Solicitation # SPE4A6-26-T-35YA
Solicitation SPE4A6-26-T-35YA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 light lenses (NSN 6220001894797). The requirement is split into two delivery lines: 61 units for DLA Distribution Depot Hill in Utah and 76 units for DLA Distribution Cherry Point in North Carolina. The items are identified as commercial critical application items and must be delivered within 198 days, with original required delivery dates set for May 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing special marking code 07 for glass items. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 1, 2026, and comply with the Buy American Act and other domestic material restrictions.
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NAICS: 334419
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Solicitation # SPE4A6-26-T-30CK
Solicitation SPE4A6-26-T-30CK, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for six special purpose electrical cable assemblies, identified by NSN 6150-01-591-0658 and part number BR9-1A09273-503. The procurement is categorized under NAICS code 334419 and requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is August 22, 2027, with a need ship date of March 14, 2027, and a delivery window of 171 days after award. The contract mandates strict quality and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 332722
New
DIBBS
NUT, SLOTTED
Solicitation # SPE4A6-26-T-37BK
Solicitation SPE4A6-26-T-37BK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 29 slotted nuts under NSN 5310-01-178-1366. The contract requires delivery within 53 days after order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition or direct contact of mercury or mercury compounds with any hardware or packaging materials. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires electronic invoicing through the Wide Area WorkFlow system.
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NAICS: 332111
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DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-34PR
Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.
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DEADLINE

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NAICS: 335932
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DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A6-26-T-501L
Noncurrent-Carrying Wiring Device Manufacturing

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1 day ago

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NAICS: 333310
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE4A6-26-T-33TP
Solicitation SPE4A6-26-T-33TP is a Request for Quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 31 units of Liquid Quantity Indicators, identified by NSN 6680013209258. The procurement is categorized under NAICS 333310 and requires compliance with the Buy American Act and the Berry Amendment. Quotations were due by September 28, 2026, with a required delivery date of May 7, 2027, and a need ship date of March 17, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the destination per FAR 52.246-2. Sampling methods must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
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NAICS: 335932
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INSULATION SHEET, EL
Solicitation # SPE4A6-26-T-513M
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NAICS: 335931
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-34LF
Solicitation SPE4A6-26-T-34LF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one special purpose electrical cable assembly, identified by NSN 5995-01-686-9811 and part number 01-9-15-550-OFL. The requirement is for a quantity of one unit with an original required delivery date of September 15, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Aviano, Italy. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted electronically via the DLA Internet Bid Board System.
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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-36EK
Solicitation SPE4A6-26-T-36EK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 109 socket head cap screws, identified by NSN 5305015277998. The requirement specifies a delivery timeframe of 207 days, with a required ship date of April 27, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions such as the Berry Amendment and Buy American Act.
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NAICS: 332510
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DIBBS
HOOK, CARGO
Solicitation # SPE4A6-26-T-37YL
Solicitation SPE4A6-26-T-37YL, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 37 units of Cargo Hooks, identified by NSN 4030-01-485-4381. The procurement specifies parts from Tandemloc Inc (P/N 106651) or Oshkosh Defense LLC (P/N 3511396). Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 18, 2027, and a need ship date of March 21, 2027. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium.
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NAICS: 334419
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-26-T-30TS
Solicitation SPE4A6-26-T-30TS is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of five radio frequency cable assemblies, identified by NSN 5995011569066. The requirement is for a critical application item with a need ship date of March 14, 2027, and an original required delivery date of October 6, 2026. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
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POSTED

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NAICS: 334512
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DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A6-26-T-28ND
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