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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Plain Hexagon Nuts (NSN 5310016780132)

Active

Federal

Response Deadline10/07/2026, 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 → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22AT.

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

View the prime solicitation

NUT, PLAIN, HEXAGON

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

PostedOct 2

subcontract

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 05:00:00 PM UTCin 4 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plain hexagon nuts for prime contractors delivering DLA Aviation, ASC Commodities Division supply contracts. Manufactures or sources nuts meeting NSN 5310016780132 material and dimensional specifications. Ensures compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding hexavalent chromium. Packages items for FOB Origin shipment via the First Destination Transportation program. Delivers specified quantity of hardware.

Similar Contracts

Same NAICS industry code

Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-36LQ

Solicitation SPE4A6-26-T-36LQ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon cap screws, identified by NSN 5305-01-693-7640. The requirement consists of multiple line items with quantities of 6 each, to be delivered FOB Origin to Fort Lewis, Washington. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, and requires submissions via the DIBBS system. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001 requirements. Additionally, the procurement includes critical security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon head cap screws, identified by NSN 5305000213620. The requirement is for 97 packages, with each package consisting of 50 units. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing NASM35307 and FF-S-85F. This is a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Delivery is required by March 27, 2027, with a need ship date of February 12, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. The government will not evaluate offers utilizing additive manufacturing. Award evaluation includes a price preference for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS system by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-708X

The contract solicitation seeks quotes for 181 units of NSN 5340014183431, a CLAMP, LOOP, with delivery required to W1A8 DLA DISTRIBUTION within 157 days after award. The sole approved source for this item is 83930 with part number 11767-15. The procurement is conducted through a Request for Quote (RFQ) issued under solicitation number SPE7L1126T708X, which is available exclusively online and no hard copies are provided. Specifications, plans, or drawings are not available, and all responsible sources are invited to submit electronic quotes that are received by the deadline. The procurement falls under NAICS code 332722 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Quotes must be submitted electronically via the SAM.gov platform, with the response deadline set for June 26, 2026. All inquiries must be directed to the designated contact via email, as no telephone or in-person points of contact are listed.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4225

This contract is for the procurement of 340 close tolerance screws under solicitation SPE4A6-26-U-4225 for the Department of Defense ASC Commodities Division. The items are identified by NSN 5305-01-054-6232 and must adhere to Technical Data Package Revision A, General 1, following reference drawing 81755 C9535 Revision U. This is a critical application item with a delivery requirement of 242 days after receipt of order. The procurement is a total small business set-aside under NAICS code 332722. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VA

Solicitation SPE4A6-26-T-36VA, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 17 hexagon head cap screws (NSN 5305-01-603-1965). This is designated as a critical application item that must adhere to technical drawing TDP Rev A Gen 1 and basic drawing 53711 7108124 Revision B. The required delivery date is May 18, 2027, with a need ship date of March 14, 2027, to the DLA Distribution DDSP New Cumberland facility. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes were required to be submitted via the DIBBS system by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-571J

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-31BL

Solicitation SPE4A6-26-T-31BL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 4,583 machine screws, identified by NSN 5305-01-303-4320. The required delivery date is February 12, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offers must be submitted via the DIBBS portal by September 24, 2026. While the delivery is listed as FOB Destination Other, the government requests that offers be submitted based on FOB Origin. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the origin.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-30WP

Solicitation SPE4A6-26-T-30WP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,021 flat washers (NSN 5310-00-593-4411). The items are identified as commercial products with a required delivery date of June 12, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 332722 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment and other domestic material restrictions. The contract mandates strict quality and inspection standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951, and marking must comply with MIL-STD-129. Item Unique Identification is not required. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by September 24, 2026, and provide a complete data package if proposing alternate parts.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SLIDE, DRAWER, EXTENSION

Solicitation # SPE7L1-26-T-15B5

Solicitation SPE7L1-26-T-15B5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three extension drawer slides, identified by NSN 5340-01-605-9417. The procurement falls under NAICS 332722 and requires delivery by February 18, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001), including MIL-STD-129 for marking and specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Submissions must be made via the DIBBS system by October 2, 2026. Evaluation factors include a preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-800Z

The contract pertains to the procurement of 98 screws identified by NSN 5305-15-203-0673 under Purchase Request 7017408166. The solicitation, numbered SPE7L1-26-T-800Z, was issued by the Defense Logistics Agency on behalf of the Department of Defense and was posted on July 7, 2026. Responses are due by July 15, 2026, with no set-aside provisions specified for small businesses or other categories. The item is part of a federal acquisition effort, and while no specific performance location or point of contact is detailed, the solicitation is accessible through the DIBBS system via the provided UI link. All procurement activities are governed under standard federal contracting procedures without additional geographic or vendor restrictions noted.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4297

Solicitation SPE4A6-26-U-4297 is a request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of solid rivets under NSN 5320005741091. The requirement is for an estimated annual quantity of 1,681 units with a contract maximum value of 350,000 dollars. This is a unilateral simplified indefinite-delivery contract with a fixed-price structure and a delivery period of 37 days after order. The items must conform to technical data package specifications, specifically NASM20470 Revision 3 and NASM5674 Revision 2. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Additionally, the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Lighting Fixtures (NSN 6210-01-667-1568)

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

PIN, EXPANDING GRIP

Solicitation # SPE4A6-26-T-36JL

Solicitation SPE4A6-26-T-36JL is a HUBZone set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 26 expanding grip pins, identified by NSN 5315-01-5774771. The required delivery date is October 6, 2027, with a delivery timeline of 165 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment.

Other Fabricated Wire Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 377 units of Headed Shoulder Pins (NSN 5315-01-074-8334). The procurement is categorized under NAICS 332510, with a delivery requirement of 156 days after order, establishing a need ship date of March 8, 2027, and a final delivery date of May 3, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by October 2, 2026, and may be candidates for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification. Additionally, contractors must meet cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified by NSN 5320005021661. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 6 units, with a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. The items must be manufactured in accordance with technical standard NAS1400 Revision 07 and are classified as critical application items requiring source inspection. Delivery is required within 99 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Award will be made to a responsible offeror based on price and quality standards, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, identified as a critical application item. The requirement consists of an estimated quantity of 1,786 units of part number NAS1919C05S03 (NSN 5320014841716). The items must be manufactured in accordance with NAS1919 Revision 8 and NAS1900 Revision 6. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 71 days after the order, with shipping, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal by October 2, 2026. Award is based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet. The contract also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-U-4236

Solicitation SPE4A6-26-U-4236 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of straight headed pins, identified by NSN 5315008111245. The requirement is for an estimated quantity of 827 units with a contract maximum value of 350,000.00 dollars. The items must adhere to non-government standard NASM5673 Revision 1 and are designated as critical application items. Delivery is required within 81 days after order, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table I, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Iron and Steel Forging

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS