This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Plain Hexagon Nuts (NSN 5310014470491)

Closed

Federal

Submission Closed09/11/2026, 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: 325412

New

DIBBS

Manufacturing and Supply of Nuts (NSN 010519891)This subcontract involves the manufacture and supply of nuts under NSN 010519891 for prime contractors supporting Department of Defense supply contracts. The selected provider must utilize industrial machining and fastener production equipment to fabricate the items in accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for performing all quality assurance testing and ensuring packaging complies with RP001 DLA Packaging Requirements, with final delivery handled as FOB Origin. The opportunity is managed by the ASC Supplier Oper OEM Division and is associated with NAICS code 325412. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 30, 2026, following the posting date of September 22, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310011738038)This subcontract with the Department of Defense ASC Commodities Division involves the procurement of 834,000 self-locking hexagon nuts conforming to NSN 5310011738038 specifications. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to mercury-free compliance per IP056. All deliverables must be palletized according to RP001 and marked in accordance with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325412.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Bupivacaine Hydrochloride InjectionThis subcontract is for the supply of 2,000 vials of pharmaceutical-grade Bupivacaine Hydrochloride Injection (USP, 0.5%, 50 ML) to prime contractors supporting the Department of Defense DLA Troop Support Medical Supply Chain. The product must strictly adhere to United States Pharmacopeia standards, and the performing party is required to maintain active FDA registration as either a manufacturer or an authorized distributor, as well as a valid SAM registration. The procurement is managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, with the place of performance located in Weslaco, Texas. Interested parties must respond by the deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-26-T-464G

This contract is for the procurement of DPD total chlorine reagent powder pillows, specifically for NSN 6550-01-460-7597. The requirement is for one package containing 100 powder pillows, each designed for a 10 ml sample size. The delivery is expected within 20 days after receipt of the order. The reagent must have a non-extendable shelf life of 60 months, with no more than 8 months elapsed from the date of manufacture to the date of delivery. All items must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring that labels include the contract number, lot number, and dates of manufacture and expiration. The procurement is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUPIVACAINE HYDROCHLOR

Solicitation # SPE2DP-26-T-5194

Solicitation SPE2DP-26-T-5194 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Bupivacaine Hydrochloride Injection USP, 0.5%, 50 ML. The requirement consists of two units under NSN 6505-00-138-7347. The product is an FDA-regulated drug that must be stored at controlled room temperatures between 20 to 25 degrees Celsius and carries a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Weslaco, Texas. Shipping must be conducted via traceable means, and parcel post is prohibited. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and Medical Marking Standard No. 1. Depending on the hazardous material status per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Offerors must submit quotes via the DIBBS system and provide a Safety Data Sheet prior to award. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5192

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5201

MEDICAL SUPPLY CHAIN PHARM FSA

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5193

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-26-T-5198

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for nine one-gallon bottles of Povidone-Iodine Cleansing Solution, USP 7.5% active ingredient. The product is identified by NSN 6505009947224 and is regulated by the FDA, with specific references to Cardinal Health 200, LLC and Purdue Pharma LP part numbers. The item is designated as a Type I Code Q product with a non-extendable shelf life of 36 months, requiring at least 31 months of remaining shelf life upon delivery. The solution must be stored at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. Delivery is required within 20 days of award, with a target delivery date of September 24, 2026, to the USS PIONEER MCM 9 at FPO AP 96675. The contract is FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with DLA packaging requirements, specifically utilizing Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material may be hazardous, the supplier must provide Safety Data Sheets and labels in accordance with OSHA Hazard Communication Standards and Federal Standard 313-E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5195

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

VARICELLA VIRUS VACCIN

Solicitation # SPE2DP-26-T-5128

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Piflufolastat F-18 injection drugs (Pylarify) from Lantheus (Notice of Intent to sole source)

Solicitation # NOI-27-000004

National Institutes Of Health - Cc

POSTED

about 21 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

CAMP LEJEUNE, NC, 28542-0119, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4679.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NUT, PLAIN, HEXAGON

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies plain hexagon nuts for prime contractors on DLA supply contracts. Provides the item identified by NSN 5310014470491, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires SAM.gov registration and CAGE code for WAWF delivery. Delivers one unit of the specified fastener.