This Government Contract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Screws with Assembled Washers (NSN 5305-01-164-5837)

Closed

Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

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Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the procurement of 5,234 units of screws with assembled washers meeting NSN 5305-01-164-5837 specifications. The selected provider must manufacture or source the hardware, assemble the washers, and ensure all packaging adheres to RP001 DLA Packaging Requirements for Procurement. Performance will take place in New Cumberland, Pennsylvania. This opportunity is a total small business set-aside under NAICS code 332722. Eligible contractors must maintain an active SAM registration and ensure full compliance with ITAR or EAR export controls. The response deadline for this requirement is September 25, 2026.

General Info

DoD subcontract for 5,234 screws with washers, small business set-aside, due September 2026.

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

SBA

Documents

This scope was carved out of SPE4A6-26-T-33CV.

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

View the prime solicitation

53--SCREW,ASSEMBLED WASHER

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies screws with assembled washers for prime contractors delivering DLA supply contracts. Manufactures or sources hardware meeting NSN 5305-01-164-5837 specifications, assembles washers onto screws, and performs packaging per RP001: DLA Packaging Requirements for Procurement. Requires ITAR or EAR export control compliance and active SAM registration. Delivers 5,234 units of assembled hardware.