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 Plain Round Nuts (NSN 5310009166452)

Active

Federal

Response Deadline09/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 19 units of Plain Round Nuts meeting NSN 5310009166452 specifications for the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Delivery is set as FOB Origin, with the place of performance located in Tracy, California. Key compliance requirements include the submission of Source Approval Request documentation and strict adherence to Covered Defense Information and Export Control standards. The opportunity was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 325412.

General Info

Supply 19 Plain Round Nuts for DoD ASC Commodities Division in Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-29SA.

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

View the prime solicitation

NUT, PLAIN, ROUND

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 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 8 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 / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 19 units of Plain Round Nuts for prime contractors delivering DLA supply contracts. Manufactures or sources hardware meeting NSN 5310009166452 specifications and the DLA Master List of Technical and Quality Requirements. Performs inspection and acceptance at origin. Requires Source Approval Request (SAR) documentation and compliance with Covered Defense Information and Export Control standards. Delivers 19 nuts FOB Origin.

Similar Contracts

Same NAICS industry code

Supplier of Surgical Detergent (NSN 6505-01-101-3759)This subcontract opportunity with the Department of Defense, specifically for the Medical Supply Chain Pharm FSA, seeks a supplier to provide FDA-regulated surgical detergent under NSN 6505-01-101-3759. The selected provider must ensure the product adheres to a non-extendable shelf life of 24 months and meets Type I, Code M specifications. All hazardous materials must be packaged according to FED-STD-313 and TQ requirement IP025. Eligible bidders must possess a valid CAGE code and maintain full FDA compliance. The performance of this contract takes place at FPO 96693-4200, with a response deadline of September 21, 2026. The primary objective is the delivery of the specified quantity of detergent while strictly adhering to all packaging and shelf-life requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supplier of Tolnaftate Powder (USP 1%)This subcontract involves the supply of pharmaceutical-grade Tolnaftate Powder, USP 1%, for prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for eight 45 GM bottles of product NSN 6505014807897, which must adhere to USP 1% specifications and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates that the product be of domestic origin and delivered FOB Destination to FPO 09578-4000. Classified under NAICS code 325412, the solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Zinc Oxide Ointment SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of pharmaceutical-grade 20% Zinc Oxide Ointment for prime contractors on DLA supply contracts. The product must be delivered in 1oz collapsible tubes and maintained at a controlled room temperature not exceeding 30 degrees Celsius. All sourcing and manufacturing must strictly adhere to the Buy American Act and Berry Amendment domestic requirements. The contract is categorized under NAICS code 325412 and is to be performed in Richmond, Virginia. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Medical Item NSN 6509-01-530-6197This subcontract involves the supply of 60 units of medical item NSN 6509-01-530-6197 for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or procuring these items in strict accordance with technical specifications and pharmaceutical manufacturing standards for FSC 6509. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the Contracting Officer and ESA. The project falls under NAICS code 325412 and is centered in Seagoville, Texas. Interested parties must adhere to the response deadline of September 21, 2026, to participate in this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Isoniazid Tablets (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of 2,000 bottles of pharmaceutical-grade Isoniazid Tablets, 300 MG. The tablets must meet USP standards and be packaged in bottles of 100, adhering to Medical Marking Standard No. 1, RP001, and MIL-STD-129. The contract requires a TYPE I (CODE Q) shelf-life of 36 months and mandates the maintenance of medical controlled room temperature during transport. Performance will take place at FPO 96667, with the solicitation posted on September 15, 2026, and a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Simvastatin Tablets USP 10mgThis subcontract involves the supply of Simvastatin Tablets USP 10mg for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement consists of five bottles containing 90 tablets each, which must adhere to USP standards and correspond to NSN 6505-01-354-4544. All materials must be marked according to Medical Marking Standard No. 1 and delivered FOB Destination to the specified location in APO. Eligible providers must possess the necessary pharmaceutical manufacturing or distribution licenses to fulfill the order. The contract falls under NAICS code 325412, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Lactated Ringer's InjectionThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Lactated Ringer's Injection, USP, for prime contractors supporting DLA Troop Support medical supply contracts. The requirement specifies the delivery of 12 packages of 1000ML containers, identified by NSN 6505013306267. All pharmaceutical products must meet USP standards and be packaged in sealed unit containers and commercial exterior shipping containers to ensure protection against breakage. Eligible providers must hold the necessary pharmaceutical distribution licenses to perform the work. The contract is categorized under NAICS code 325412, with the place of performance located in Richmond, Virginia. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract is for the manufacture and supply of Sodium Chloride 0.9% Injection, USP, 250 ML to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The provider must utilize FDA-registered, pharmaceutical-grade manufacturing and sterilization facilities to produce sterile saline solution in accordance with USP standards. The product is required to be packaged in bags of 24 units and must maintain a shelf life of 24 months. The project is associated with NAICS code 325412 and is designated for performance at Fort Campbell, Kentucky. Interested parties should note the response deadline of September 21, 2026, for this medical supply chain requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Maropitant Citrate (Veterinary)This subcontract involves the supply of pharmaceutical-grade Maropitant Citrate 160mg veterinary tablets for prime contractors supporting Department of Defense Medical Supply Chain projects. The tablets must be provided in blister packs of four per perforated sheet and managed through temperature-controlled storage and logistics maintained between 20 and 25 degrees Celsius. Compliance is required with Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance located at APO 09227.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Sterile Water for Irrigation (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of sterile, distilled, and nonpyrogenic water for irrigation. The contractor is responsible for manufacturing or sourcing water that adheres to United States Pharmacopeia standards, utilizing sterile distillation and maintaining temperature-controlled storage between 20 and 25 degrees Celsius. The required product consists of 1000 ML semi-rigid plastic containers featuring screw caps, delivered in packages of 12. This requirement falls under NAICS code 325412 and is intended for prime contractors supporting DLA Troop Support projects, with the place of performance located at FPO 09592.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5085

Solicitation SPE2DP-26-T-5085 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Sodium Chloride 0.9% Injection, USP, 250 ML. The requirement is for one package containing 24 bags, with a delivery lead time of 20 days and shipping terms set as FOB Destination to Fort Campbell, Kentucky. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Storage requirements specify room temperature at 25 degrees Celsius, with protection from freezing and excessive heat, although brief exposure up to 40 degrees Celsius is permissible. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

WATER FOR IRRIGATION, S

Solicitation # SPE2DP-26-T-5096

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Precision Thread Gauging and Inspection ServicesThe Precision Thread Gauging and Inspection Services subcontract, issued by the Department of Defense ASC Commodities Division, involves performing dimensional conformance testing and quality assurance inspections for prime contractors delivering DLA supply contracts. The scope of work focuses on inspecting Class 3A and 3B threads using System 22 of FED-STD-H28/20 and verifying inspection results according to MIL-STD-1916. The service provider is required to use calibrated thread gauges and measurement tools compliant with FED-STD-H28/20 to deliver detailed inspection reports and certifications of conformance. This project falls under NAICS code 541380 and is to be performed in New Cumberland, Pennsylvania, with a response deadline of September 23, 2026.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

Socket Head Cap Screw Supplier/ManufacturerThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and supply of socket head cap screws for prime contractors fulfilling DLA supply contracts. The supplier must ensure all screws conform to Class 3A and 3B thread specifications and adhere to strict quality standards, including dimensional conformance inspections per System 22 of FED-STD-H28/20 and identification marking according to MIL-STD-130N. Quality assurance must be conducted per MIL-STD-1916, with all finished products delivered alongside the necessary inspection certifications. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to the solicitation posted on September 15, 2026. The role requires the use of precision threading and gauging equipment to maintain the high technical standards required for these military-grade components.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Liquid Sight Indicators (NSN 014633075)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three specialized liquid sight indicators identified by NSN 014633075 and FSC 6680. The provider is responsible for manufacturing or sourcing the hardware and must include all necessary Safety Data Sheets and Hazard Warning Labels for any hazardous materials. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332999 and is intended for prime contractors delivering DLA Aviation supply contracts.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Tee Head Bolts (NSN 5306011346566)This subcontract involves the supply of 21 specialized Tee Head Bolts, identified by NSN 5306011346566, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the bolts and ensuring they meet strict quality and marking standards, specifically adhering to MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements, including RQ011. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Precision Ring Spacer (PN: 7018226986)This subcontract involves the manufacturing and supply of one precision Ring Spacer, part number 7018226986, for the Department of Defense under the ASC Commodities Division. The contractor is responsible for fabricating the component using precision machining equipment to meet exact government specifications and the DLA Master List of Technical and Quality Requirements. All packaging and marking must adhere to MIL-STD-129 standards. The completed Ring Spacer must be delivered within 20 days following the order. This opportunity falls under NAICS code 332999 and was posted on September 15, 2026, with a response deadline of September 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

ASTM D3951 Compliant Packaging and PalletizationThis subcontract with the Department of Defense ASC Commodities Division focuses on providing specialized packaging and palletization services for prime contractors delivering DLA supply contracts. The scope of work involves packaging shoulder bolts in strict accordance with ASTM D3951 and performing palletization per RP001 DLA Packaging Requirements for Procurement. The provider must ensure that the unit of issue and quantity per unit pack align with contract requirements using DLA-standard materials to ensure items are ready for shipment. The contract is categorized under NAICS code 488510 and will be performed at Robins Air Force Base. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Shoulder Bolt Manufacturing (P/N ST3M497-4-16)This subcontract involves the manufacturing of shoulder bolts, specifically part number ST3M497-4-16, for prime contractors supporting DLA supply contracts. The work is performed under the Department of Defense via the ASC Commodities Division and is based at Robins Air Force Base. The manufacturer is responsible for utilizing precision machining, casting, or forging processes and custom special tooling to ensure the structural integrity of the components. All deliverables must adhere to Critical Application Item quality standards and strict technical specifications. The contract falls under NAICS code 332722 and requires the delivery of finished shoulder bolts that meet all specified technical requirements. The response deadline for this opportunity is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Socket Head Cap Screw SupplyThis subcontract involves the manufacture and supply of socket head cap screws for prime contractors supporting DLA Aviation ASC hardware contracts. The provider is responsible for sourcing or producing screws with specific thread protection and must ensure strict adherence to MIL-STD-129 for marking, RP001 for palletization, and IP056 for mercury-free preservation. All finished products must be packaged, marked, and delivered FOB Destination. The contract is managed by the Department of Defense under the ASC Commodities Division, with the place of performance located in New Cumberland, Pennsylvania. Operating under NAICS code 332722, the solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

DLA-Compliant Packaging and CratingThis subcontract with the Department of Defense ASC Commodities Division involves specialized packaging and labeling of hardware for prime contractors fulfilling DLA supply contracts. The service provider is responsible for packaging screw assemblies in accordance with RP001 standards, utilizing military-grade materials and moisture-barrier packaging to ensure compliance. Additionally, the contractor must apply all required military shipping labels and markings to prepare shipments for First Destination Transportation. The project is based in New Cumberland, Pennsylvania, under NAICS code 488510. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Panel Screw Assemblies (NSN 5305010097364)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of panel screw assemblies under NSN 5305010097364. The contractor is responsible for fabricating the components using industrial machining equipment and ensuring all items meet the DLA Master List of Technical and Quality Requirements as specified in RA001. Packaging must adhere to RP001 standards, with finished goods delivered FOB Origin from the performance location in New Cumberland. The contract falls under NAICS code 332722 and is designed to support prime contractors fulfilling DLA supply requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Shoulder Washers (NSN 5310012091665)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 358 shoulder washers conforming to NSN 5310012091665 specifications. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The project falls under NAICS code 332722 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to fulfill the requirements for the prime contractor on this DLA supply contract.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of NAS1189 Machine ScrewsThis subcontract through the Department of Defense ASC Commodities Division requires the supply of 89 aerospace-grade machine screws, specifically part number NAS1189E4P8LK. The contractor must ensure all products adhere to NAS1189 Revision 16 and NAS4002 Revision 12, with marking and packaging performed according to MIL-STD-129. The provider must maintain quality systems compliant with SAE AS9003 or ISO 9001 and ensure full DFARS Buy American compliance. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 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