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Supply of Nuts (NSN 5310-01-239-8474)

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

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This subcontract involves the manufacture or sourcing of specialized nuts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the specific technical and quality requirements defined by R or I numbers in the DLA Technical and Quality Master List of Requirements, while strictly adhering to domestic origin mandates for all materials. The specific requirement is for the delivery of 27 units of NSN 5310-01-239-8474. These items must be delivered within 169 days after the date of order via FOB Origin. Performance for this contract is centered in Tracy, California, under NAICS code 332722.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-089N.

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

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NUT

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Timeline

PostedNov 15

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized nuts for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources nuts meeting technical and quality requirements identified by 'R' or 'I' numbers in the DLA Technical and Quality Master List of Requirements. Ensures domestic origin of materials. Delivers 27 units of NSN 5310-01-239-8474 within 169 days After Date of Order (ADO) via FOB Origin.

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