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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Plain Round Nuts (NSN 5310010978005)

Active

Federal

Response Deadline11/10/2026, 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 four plain round nuts under NSN 5310010978005 for prime contractors supporting Defense Logistics Agency Weapons Support procurement projects. The selected provider must source or manufacture the fasteners in strict accordance with MIL-STD-105/ASQ Z1.4, adhering to a zero non-conformance standard. All items must be packaged and labeled according to RP001 and MIL-STD-129 specifications. Compliance requirements include adherence to the Berry Amendment for domestic material sourcing and NIST SP 800-171 for cybersecurity standards. The opportunity is categorized under NAICS code 339993 and is managed by the Department of Defense. Interested parties must respond by November 10, 2026.

General Info

Supply four round nuts per MIL-STD-105 and Berry Amendment by November 10, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8012.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plain round nuts for prime contractors on DLA Weapons Support procurement projects. Sources or manufactures fasteners per NSN 5310010978005, ensuring compliance with MIL-STD-105/ASQ Z1.4 and zero non-conformance criteria. Packages and labels per RP001 and MIL-STD-129. Requires domestic material compliance per the Berry Amendment and NIST SP 800-171 cybersecurity standards. Delivers 4 units of plain round nuts.

Similar Contracts

Same NAICS industry code

Precision Machining and Fabrication of Warning Streamer PinsThis subcontract involves the precision machining and fabrication of 193 Warning Streamer Pins for ground safety applications, supporting prime contractors on DLA Troop Support procurement projects. The manufacturer must adhere to strict technical specifications outlined in basic drawing 98752 67C45285 Revision E and reference drawings 98752 67B45597 Revision D and 98752 200415485 Revision E. Due to the critical nature of these items, the contractor is required to implement quality sampling per MIL-STD-1916 or ASQ H1331 and must maintain CMMC Level 2 certification. The work is associated with the Department of Defense and is designated for performance at Hill AFB.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

NEEDLE, PIPETTE

Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSH for the procurement of two packages of pipette needles (NSN 6640-01-461-9852). Each package must contain 12 stainless-steel needles featuring a 14G gauge, 6-inch length, chrome-plated Luer hubs, and 90-degree blunt ends. These popper design needles are intended for laboratory pipetting and must be compatible with both manual and automatic volumetric dispensers. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, requiring commercial sealed unit containers to prevent damage. Delivery is set for 20 days after award with FOB Destination terms, with inspection and acceptance also occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding equal opportunity and trafficking in persons is required.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0130

Solicitation SPE1C1-27-Q-0130 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 5,000 units of subdued Army ROTC Senior Division Command Sergeant Major grade insignia (NSN 8455-01-088-6580). The government will select the best value offer based on the total award price, provided the pricing is determined to be fair and reasonable. All components must be of domestic origin in compliance with the Berry Amendment and DFARS 252.225-7012. Quotations must be submitted by November 11, 2026, and remain valid for 90 days. The contract requires the delivery of final production units within 180 days after the date of award, with five first article samples due within 30 days of award for government testing. Inspection and acceptance will occur at the destination, with the consignee located in Phoenix, Arizona. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is mandatory, including strict adherence to cybersecurity reporting, whistleblower rights, and prohibitions on certain foreign telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1365

Solicitation SPE8ED-26-T-1365 is issued by the Defense Logistics Agency DLA Troop Support, Construction and Equipment Containers for the procurement of 1,000 rigging pins, identified by NSN 1730-01-144-0093. The items are to be delivered to the Naval Air Warfare Center Weapons Division in China Lake, California, with an original required delivery date of May 18, 2026. Shipping must be executed via the fastest traceable means, and the contract follows FOB Destination terms under the First Destination Transportation program. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key requirements include packaging according to ASTM D3951 and marking per MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking the HUBZone price evaluation preference must be SBA certified. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates stringent cybersecurity and information security standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls. Quotes should be submitted via the DIBBS portal, and the primary point of contact for this acquisition is Glenn Mahon.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two separate quantities of hardware totaling three units and one line item for First Article Testing (FAT). Quotes must be submitted via DIBBS by November 10, 2026. The procurement is governed by NAICS code 339993 and requires adherence to SAE AS9003 or ISO 9001 quality standards, with inspection and acceptance occurring at the point of origin. Key contractual requirements include compliance with the Buy American Act, the Berry Amendment, and the Balance of Payments Program. Technical specifications mandate packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, respectively. Security and regulatory compliance are emphasized through requirements for CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict prohibitions on the use of unauthorized additive manufacturing. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1142

Solicitation SPE7M1-27-U-1142 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 196 belt clips, identified by NSN 5965017291146 and Motorola Solutions part number HLN6875A. The requirement is not a small business set-aside, and price evaluation is based on the quoted cost for the estimated annual demand. Delivery is required within 47 days, with terms specified as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1369

Solicitation SPE4A6-27-T-1369, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is a fixed-price request for quotations for three headless straight pins, identified by NSN 5315-01-280-7401. The procurement falls under NAICS code 332510. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The original required delivery date is February 14, 2027, with a need ship date of April 6, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offers should be submitted based on FOB Origin, though the final contract terms are FOB Destination Other. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A6-27-T-7959

Solicitation SPE4A6-27-T-7959, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for 30 units of Grooved, Headed Pins (NSN 5315-00-495-6522). The procurement is conducted under the First Destination Transportation program with delivery to Tracy, California. A critical requirement of this solicitation is the First Article Test (FAT), requiring the testing of 3 units with a report submitted within 180 calendar days of the contract date. The primary delivery for the hardware is set at 570 days. Eligible offerors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard and possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The government explicitly prohibits the use of additive manufacturing for these items unless authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Quotes must be submitted via DIBBS, and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-7949

Solicitation SPE4A6-27-T-7949 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 18 quick release pins, identified by NSN 5315-01-570-6584. These components are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 30003 3392AS977 Revision A and Reference Drawing NR 53711 6650754 Revision G. Quotations are due by November 10, 2026, with a required delivery timeframe of 146 days after order award, targeting a need ship date of April 6, 2027. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for these parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7936

The Defense Logistics Agency issued solicitation SPE4A6-27-T-7936 for the procurement of 15 straight, headless pins under NSN 5315-01-687-6336. This request for quotations, managed by Michael Jefferson, requires submissions via the DIBBS system by November 10, 2026. The procurement is designated as a candidate for automated award and includes a price evaluation preference for HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. The contract specifies a delivery period of 160 days, with a need ship date of April 20, 2027, and a final required delivery date of July 22, 2027. Shipping, inspection, and acceptance are all established as FOB Origin. Technical requirements mandate compliance with ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American and Balance of Payments Program, the Berry Amendment, and CMMC Level 2 cybersecurity standards. The solicitation incorporates several FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and restrictions on covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard and MIL-STD-129.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

RECEPTACLE, TURNLOCK FA

Solicitation # SPE4A7-27-T-2583

Solicitation SPE4A7-27-T-2583 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two turnlock fastener receptacles, identified by NSN 5325-01-607-8835. Quotations are due by November 10, 2026, with a required delivery date of October 30, 2026, and a delivery timeframe of 99 days after order. The acquisition is categorized under NAICS 339993 and may be eligible for automated award, with a price evaluation preference available for HUBZone Small Business Concerns. The contract specifies FOB Origin terms under the First Destination Transportation program, with the final delivery destination located in San Diego, California. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-129 and RP001 standards, with specific requirements for hazardous and radioactive materials. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards, including CMMC Level 2 assessments, is required.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Quick Release Pin (NSN 5315-01-678-6088)This subcontract involves the procurement of one Quick Release Pin, identified by NSN 5315-01-678-6088, for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected contractor is responsible for ensuring the item is packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Final delivery of the packaged component is required at Wheeler Army Airfield in Hawaii. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 339993 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 13 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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

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