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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Self-Locking Hexagon Nuts

Active

Federal

Response Deadline11/04/2026, 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 171 self-locking hexagonal nuts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing nuts identified by NSN 5310-999-458-552, ensuring all items undergo physical identification and bare item marking according to RQ017 standards. Additionally, the contractor must execute all palletization and packaging in strict accordance with RP001 DLA Packaging Requirements. To be eligible for this contract, providers must possess a valid CAGE Code and Unique Entity Identifier. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 4, 2026, under NAICS code 332722.

General Info

Supply 171 self-locking hexagonal nuts for DoD by November 4, 2026, in Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT 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 SPE4A6-27-T-7166.

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

View the prime solicitation

NUT, SELF-LOCKING, HEXAG

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 27

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies self-locking hexagonal nuts for prime contractors delivering DLA Weapons Support ASC hardware contracts. Manufactures or sources nuts identified by NSN 5310-999-458-552, performs physical identification and bare item marking per RQ017, and executes palletization and packaging per RP001 DLA Packaging Requirements. Requires a valid CAGE Code and UEI. Delivers 171 units of self-locking hexagon nuts.

Similar Contracts

Same NAICS industry code

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

Solicitation # N0038326QTA66

The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

NUT,SELF-LOCKING,HE

Solicitation # N0010427QFA11

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Plain Studs (NSN 5307007744572)This subcontract involves the manufacture or procurement of 448 plain studs matching NSN 5307007744572 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must possess a valid CAGE code and ensure all deliverables are accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. The contract falls under NAICS code 332722 and requires delivery to a designated government location in Anniston, Alabama. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Shoulder Screws (P/N 1045462-001)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Plain Hexagon Nut Supplier (NSN 5310-01-736-4523)This subcontract involves the supply of 46 plain hexagon nuts under NSN 5310-01-736-4523 for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the components in accordance with DLA Master List specifications, ensuring item marking follows RQ017 and packaging adheres to RP001 and MIL-STD-129. Delivery is required FOB Origin to DLA Distribution DDSP New Cumberland. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. Classified under NAICS code 332722, the opportunity was posted by the Department of Defense on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the packaging of small hardware components in strict accordance with MIL-STD-2073-1E and RP001 standards, ensuring all items are prepared for First Destination Transportation shipping. The contractor is responsible for applying shipping labels per MIL-STD-129 and utilizing military-specification materials to guarantee hardware survival during transit. The final deliverable consists of packaged and marked hardware ready for FOB Origin shipment. Interested parties must respond by November 12, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing specialized packaging, marking, and labeling of hardware to ensure all shipments are ready for FOB Origin transport. All activities must strictly adhere to RP001 and ASTM D3951 packaging standards, with markings applied according to MIL-STD-129 using approved MIL-SPEC materials and compliant labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed at Tinker AFB. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Threaded Pin-Rivets (NSN 5320-01-451-8479)This subcontract involves the manufacture and delivery of 187 threaded pin-rivets meeting NSN 5320-01-451-8479 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed at Tinker AFB and strictly prohibits the use of additive manufacturing. The contractor must adhere to rigorous regulatory and quality standards, including the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, strict security and trade compliance are required, specifically CMMC Level 2, DFARS 252.204-7012, ITAR, and EAR standards.

POSTED

about 20 hours ago

DEADLINE

Supply of Keyway Washers (NSN 5310001162378)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-321-3445)

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

NADCAP Accredited Special Process Services

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 20 hours ago

DEADLINE

Precision Machining and Fabrication of Aircraft Structural Supports

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Defense-Compliant Packaging and PalletizationThis subcontract involves providing specialized packaging and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 64 bushing units using MIL-SPEC materials and equipment, ensuring strict adherence to ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. The completed units are to be marked and delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 493111 and is managed by the Department of Defense.

General Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Plain Stud Supplier (NSN 5307-01-411-0024)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Aerospace Standard Hardware Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305015335464)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7006

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-7186

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7014

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

NUT, PLAIN, EXTENDED WAS

Solicitation # SPE4A6-27-U-0154

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0354

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-27-U-0372

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0361

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0352

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7120

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 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