Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of NSN 5930-01-350-8369

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6697.

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

View the prime solicitation

SWITCH ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies NSN 5930-01-350-8369 for prime contractors delivering DLA supply contracts. Provisions and delivers 4 units of the hardware component in compliance with Engineering Support Activity (ESA) acceptability standards and L31 Additive Manufacturing (JUN 2018) specifications. Requires additive manufacturing or metal die casting capabilities. Delivers 4 units of the specified material component.

Similar Contracts

Same NAICS industry code

Machine Bolt Supplier (NSN 5306014564453)This subcontract involves the supply of 125 machine bolts meeting the technical specifications for NSN 5306014564453 to support prime contractors on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the bolts and ensuring all items are packaged and prepared for shipment under FOB Origin terms in accordance with First Destination Transportation program requirements. The contract is managed by the Department of Defense through the ASC Commodities Division under NAICS code 332112. Performance will take place in Tracy, California, with a response deadline set for September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supply (NSN 5306012230460)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the supply of machine bolts for prime contractors fulfilling DLA supply contracts. The selected provider must manufacture or source bolts that strictly adhere to the material and dimensional standards of NSN 5306012230460. Distributors are required to comply with the Non-Manufacturer Size Standard to be eligible. The contract is categorized under NAICS code 332112 and specifies the place of performance in Tracy, California. Interested parties must submit their responses by September 11, 2026, following the posting date of September 3, 2026. The primary objective is the delivery of physical machine bolts that meet all specified technical requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26PE

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26PE, is for the procurement of 299 machine bolts identified by NSN 5306-01-389-6952. The contract requires delivery within 148 days after receipt of the order, with performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality mandates, including DLA packaging requirements and higher level quality standards for both manufacturers and non-manufacturers. Key provisions include inspection and acceptance at origin, configuration change management, and the removal of government identification from non-accepted supplies. Additionally, the contract notes that covered defense information potentially applies to this procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-Q-0996

This contract is for the procurement of 16 electrical receptacle connectors, identified by part number 5935-01-440-9543. The items are designated as critical application items and must adhere to technical data package Revision A Gen 2 and basic drawing 16236 RE014409543. Delivery is required within 48 days after receipt of order, with both inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26RC

This solicitation is for the procurement of 20 machine bolts under solicitation number SPE4A6-26-T-26RC for the Department of Defense. A critical requirement of this contract is the First Article Testing of three units, with the test report due within 75 calendar days of the contract date. Contractors must provide 14 days' notice prior to shipment for government inspection. Delivery is required within 331 days after the order is placed. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and certify that no covered telecommunications equipment will be used. The solicitation encourages the submission of quantity ranges to accommodate volatile demand. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2201

This contract is for the procurement of 470 feet of extruded round aluminum alloy 5086 H-111 metal bars, measuring 0.750 inches in diameter with lengths between 8 and 12 feet. The material must be supplied in whole foot increments and adhere to specific technical standards, including SAE AMS-QQ-A-200/5B and ASTM B660 and B666. A Certificate of Quality Compliance is required for every shipment, and strict continuous identification markings must be applied to each unit, including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The order includes a quantity variance of plus or minus 10 percent, with delivery and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-129 and RP001, with a required delivery date of April 5, 2027.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPEA46-26-T-26TA

This contract is for the procurement of 75 machine bolts, identified by NSN 5306013808029 and part number AN14-16. The order must adhere to specific technical and quality standards, including NASM3 through NASM20 Revision 5 and NASM6812 Revision 4. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Delivery is required within five days of order, with shipping handled FOB Origin to the DEP Tobyhanna facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26SF

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26SF, is for the procurement of 125 machine bolts with the national stock number 5306-01-456-4453. The contract requires delivery within 553 days after receipt of order, with the place of performance located in Tracy, California. The agreement is subject to specific technical and quality requirements outlined in the DLA Master List and strict export control regulations. Because the item contains technical data governed by ITAR or EAR, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All disclosures to foreign persons or nationals require prior authorization from the Department of State or Department of Commerce.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-460W

This contract is for the procurement of one electrical plug connector, identified by NSN 5935-01-438-3751 and part number 000-505-886 from Furuno U.S.A Inc. The order is managed under solicitation SPE7M5-26-T-460W with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order is placed. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the US Army SSA in Powidz, Poland. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the removal of government identification from non-accepted supplies and specific bare item marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must comply with FED-STD-313 and ASTM D3951, while all labeling must follow MIL-STD-129.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3724

This contract is for the procurement of 213 feet of round aluminum alloy metal bars with a diameter of 0.375 inches and lengths between 10 and 12 feet. The material must be supplied in whole feet only and adhere to specific technical standards, including ASTM B211/B211M, B666/B666M-20, and B660-23. A Certificate of Quality Compliance is required for every shipment, and the product is designated as a critical application item. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Delivery is set for 167 days after order, with a required delivery date of December 29, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-22RG

Solicitation SPE4A6-26-T-22RG is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 50 machine bolts, identified by NSN 5306004934813. This is a Foreign Military Sales requirement for Australia, with delivery specified as FOB Origin and a required delivery date of November 19, 2024. The items must be manufactured in accordance with the current revision of the applicable part standard, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract mandates rigorous quality and compliance standards, including inspection and acceptance at the origin. Manufacturers must adhere to SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the solicitation incorporates critical cybersecurity and regulatory requirements, including CMMC Level 2 certification, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M2-26-T-6697

This contract is for the procurement of four switch assemblies, identified by NSN 5930013508369, under solicitation number SPE7M2-26-T-6697. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 23, 2027, with a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Supply of Wire Rope Assemblies (NSN 4010017309367)

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials Shipping

General Freight Trucking, Local

POSTED

DEADLINE

Semiconductor/Electronic Component Manufacturing

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930002880451)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-157-5698)

Storage Battery Manufacturing

POSTED

DEADLINE

Solid Rubber Sheet Supplier

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Supplier of Textile Electrical Insulation Sleeving (NSN 5970013565560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the Department of Defense Nuclear Reactor Program. The supplier is responsible for providing materials that meet the technical specifications of NSN 5970013565560, with all marking and packaging performed in strict accordance with MIL-STD-129. The physical product is measured and delivered in boxes. The contract falls under NAICS code 423610 and is associated with a performance location in Albany. Interested parties must respond by September 14, 2026, following the posting date of September 3, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fixed Mica Dielectric CapacitorsThis subcontract through the Department of Defense Nuclear Reactor Program involves the supply of 31 fixed mica dielectric capacitors for prime contractors on DLA supply contracts. The required components must match Part Number CMR03F201GOAR and NSN 5910010936317, with performance taking place at Robins Air Force Base. The deliverables must strictly comply with MIL-PRF-39001/5F and MIL-PRF-39001F standards, utilizing MIL-STD-1916 or ASQ H1331 sampling methods. Additionally, the items are designated as Critical Application Items and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The response deadline for this requirement is September 14, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340017382030)

Hardware Manufacturing

POSTED

DEADLINE

Supply of Solid Rubber Sheets (NSN 9320010440184)This subcontract involves the supply of solid rubber sheets conforming to NSN 9320010440184 for prime contractors supporting the Department of Defense Nuclear Reactor Program. The contractor is responsible for producing or sourcing the materials, performing First Article Testing as specified in CLIN 0000, and ensuring all containers are marked according to MIL-STD-129 and 29 CFR 1910.1200 HazMat standards. Deliverables include the physical rubber sheets and the corresponding FAT certification reports. The project is categorized under NAICS code 326111 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, following the posting date of September 3, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Supply of Xerox Toner Cartridges (NSN 7045017248376)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Electrical Insulation Tape Supplier

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE