This Government Contract opportunity from Department Of Defense was posted on September 1, 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 Studs (NSN 5307005274476)

Closed

Federal

Submission Closed09/09/2026, 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: 332722

New

SLED

Guardrail Hardware: Bolts, Nuts, Washers & Plates

DGS - Statewide Procurement

POSTED

DEADLINE

Guardrail Hardware Supplier

POSTED

DEADLINE

Supply of High-Specification Blind Rivets (NSN 5320-01-042-5148)This subcontract opportunity is for the supply of high-specification blind rivets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing rivets according to NSN 5320-01-042-5148 and standards NAS9310 and NAS1687. Strict adherence to quality inspection protocols per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and palletizing guidelines following ASTM D3951, MIL-STD-129, and DLA RP001. The contract is designated as a total small business set-aside under NAICS code 332722. Eligible bidders must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 6, 2026, to provide aerospace-grade rivets that meet all specified military requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Barrel Nuts (NSN 5310-00-584-5275)This subcontract involves the precision machining and manufacturing of 437 self-locking barrel nuts, identified as Part 2752-080 under NSN 5310-00-584-5275. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units must be fabricated in strict accordance with Basic Drawing NR 72962 2752 Revision R, utilizing CNC machining to ensure zero nonconformance for these critical application components. To qualify for this contract, the manufacturer must hold JCP Certification and CMMC Level 2 compliance. Additionally, quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of 437 finished barrel nuts meeting all specified technical and quality requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductive WashersThis subcontract involves the supply of conductive washers for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work requires the manufacture or sourcing of specific washers used for aviation electrical or structural grounding and sealing, specifically identified by NSN 5310-01-HS2-7074 and part number AD29404-12-04. To be eligible, the provider must maintain status as an Original Equipment Manufacturer or an authorized facility. The contract is categorized under NAICS code 332722, with performance taking place in Elizabeth City. Interested parties must submit their responses by November 29, 2026. The primary deliverable consists of physical conductive washers provided according to the specified CLIN and NSN requirements.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5424 for the procurement of round, large type brass washers designed for #10 screws (#10-L). The required items must be packaged at 1 LB per carton. Bidders may quote the Troy brand or an approved equal; however, any alternate brands must be specified in the comments field and accompanied by descriptive literature. Proposals must be submitted through the Bid Center by 2:00 pm local time on October 27, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For further clarification or inquiries, the primary procurement contact is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5427 for the procurement of 5/8 inch standard oval eye nuts that are hot dip galvanized. The agency requires products from specific approved manufacturers and part numbers, including Allied, Victory, Grid Pow, Pwerline, Maclean, Richards, Cooper, Hughes, Hubbel, and Aluma-Fo. Alternate brands are strictly prohibited for this inquiry, and vendors must contact the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Tiffany Caruthers. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply of Standardized Aerospace/Defense FastenersThis subcontract involves the supply of standardized aerospace and defense hardware components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the sourcing and delivery of certified standard fasteners that strictly adhere to specifications MS35771C, MS51968C, and NASM35338. To ensure quality and regulatory compliance, the provider must furnish Safety Data Sheets and certifications of conformance in accordance with FED-STD-313, while maintaining full adherence to the Buy American Act. The project is managed under NAICS code 332722 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Sleeve Spacers (NSN 5365-00-580-5318)This subcontract involves the manufacture of 1,516 precision sleeve spacers, identified by NSN 5365-00-580-5318, for prime contractors supporting the DLA Weapons Support ASC. The finished units must be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. A critical technical restriction is in place that strictly prohibits the use of additive manufacturing processes during production. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171 standards. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of plain studs meeting the technical specifications of NSN 5307005274476. The contractor is responsible for providing two units of these hardware components to the Taiwan Army Zuo-Ying Ammunition Sub No. 127, ensuring full compliance with the Non-Manufacturer Rule. Key operational requirements include managing comprehensive quality control and coordinating international freight shipping to Taiwan. The contract falls under NAICS code 332722 and requires the supplier to support prime contractors on DLA and Army supply contracts.

General Info

Procure two plain studs (NSN 5307005274476) for delivery to Taiwan Army.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-399Y.

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

View the prime solicitation

STUD, PLAIN

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

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies plain studs for prime contractors on DLA/Army supply contracts. Manufactures or procures hardware components meeting the technical specifications of NSN 5307005274476. Manages quality control and international freight shipping to Taiwan. Must comply with the Non-Manufacturer Rule. Delivers two units of plain studs to the Taiwan Army Zuo-Ying Ammunition Sub No. 127.