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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Self-Locking Nuts (NSN 5310-01-672-8474)

Active

Federal

Response Deadline09/28/2026, 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 specialized self-locking nuts for prime contractors under the Department of Defense Aviation Supply Chain ESOC Buys. The required components feature extended washers and double hexagon heads, conforming to NSN 5310016728474 and Basic Drawing NR 97403 13228E5298 Revision B. All manufacturing and sourcing must adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-105/ASQ Z1.4 inspection standards. The contract specifies the delivery of 8 units, which must be packaged according to MIL-STD-129 and RP001 guidelines. This opportunity falls under NAICS code 332722 and has a response deadline of September 28, 2026.

General Info

Supply 8 specialized self-locking nuts for DoD by September 28, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4943.

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, EX

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 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized self-locking nuts for prime contractors on DLA supply contracts. Manufactures or sources nuts with extended washers and double hexagon heads per NSN 5310016728474 and Basic Drawing NR 97403 13228E5298 Revision B. Adheres to DLA Master List of Technical and Quality Requirements and MIL-STD-105/ASQ Z1.4 inspection standards. Delivers 8 units packaged per MIL-STD-129 and RP001.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A626T35BV

DLA Aviation is soliciting quotes for the procurement of washers under NSN 5310011759192. The requirement is split into three line items for delivery to DLA Distribution San Diego, consisting of 895 units and 1,147 units with a delivery window of 566 days after order, and one unit required within 90 days after order. This is a total small business set aside under NAICS code 332722. Interested sources must submit electronic quotes by the deadline of September 30, 2026. The solicitation is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

POSTED

about 3 hours ago

DEADLINE

53--WASHER,FLAT

Solicitation # SPE4A626T35GN

This procurement request from DLA Aviation seeks the supply of flat washers under NSN 5310013213192. The requirement is split into two line items, consisting of 871 units and 41,664 units, both of which must be delivered to DLA Distribution Puget Sound within 99 days after the order is received. This opportunity is designated as a total small business set-aside under NAICS code 332722. The solicitation, identified by number SPE4A626T35GN, was posted on September 22, 2026, with a response deadline of September 30, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

POSTED

about 3 hours ago

DEADLINE

53--BOLT,MACHINE

Solicitation # SPE4A626Q1475

DLA Aviation is soliciting quotes for the procurement of 1,600 machine bolts under NSN 5306014636168. This requirement, identified by solicitation number SPE4A626Q1475, specifies a delivery timeline of 60 days after receipt of order to DLA Distribution W1A8. The contract falls under NAICS code 332722 and is managed by the Department of Defense in Richmond, Virginia. Qualified sources may submit electronic quotes by the deadline of September 29, 2026. Approved sources include several specific part numbers such as HS4243V9-63 and SLB351V9-63. The solicitation is available exclusively online via the provided link, as no hard copies, specifications, or drawings are available for distribution.

POSTED

about 3 hours ago

DEADLINE

53--SCREW,CAP,HEXAGON HEAD

Solicitation # SPE4A626T35JV

DLA Aviation is soliciting quotes for the procurement of 432 hexagon head cap screws under National Stock Number 5305016499792. This requirement, identified by solicitation number SPE4A626T35JV, is a total small business set-aside under NAICS code 332722. The items are to be delivered to DLA Distribution San Joaquin within 171 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 30, 2026. The solicitation is available via the provided link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

POSTED

about 3 hours ago

DEADLINE

53--NUT,SELF-LOCKING,EXTEN

Solicitation # SPE4A626T34ZL

DLA Aviation is seeking quotes for the procurement of 2,573 self-locking extended nuts under National Stock Number 5310010838787. This combined solicitation, identified as SPE4A626T34ZL, is designated as a HUBZone set-aside under NAICS code 332722. The items are to be delivered to DLA Distribution within 147 days after the order is received. Interested responsible sources must submit their quotes electronically by the deadline of September 30, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided link or the DIBBS portal. Inquiries regarding this requirement should be directed to the buyer via the specified email contact.

POSTED

about 3 hours ago

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A626T35BX

DLA Aviation is soliciting quotes for the procurement of 1,226 plain hexagon nuts under NSN 5310010574281. This combined solicitation, identified as SPE4A626T35BX, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The items are to be delivered to DLA Distribution Warner Robins within 142 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. The solicitation is available online, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal.

POSTED

about 3 hours ago

DEADLINE

53--BOLT,CLOSE TOLERANCE

Solicitation # SPE4A626T35DB

DLA Aviation is seeking quotes for the procurement of 372 close tolerance bolts under solicitation number SPE4A626T35DB. The items must be delivered to DLA Distribution Jacksonville within 460 days after the order is received. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. Approved sources for this requirement include several specific vendors associated with part number SS5011-12-81H. Interested parties must submit their quotes electronically by the deadline of September 30, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

about 3 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract with the Defense Logistics Agency involves the supply of 2,000 socket head cap screws, identified by NSN 5305013838790, for prime contractors supporting the USS OAK HILL LSD 51. The contractor is required to adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contract mandates that no mercury compounds be used during the preservation process. The final delivery consists of 2,000 completed and packaged units shipped FOB Destination to FPO 09573. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)This subcontract through the Department of Defense ASC Commodities Division involves the supply of nine self-locking hexagon nuts, identified by NSN 5310016309695. The contractor is responsible for manufacturing or sourcing the items according to Basic Drawing NR 01365 12018A3007 and ensuring the material matches Part Piece Number 12018A3007. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Key Washers (NSN 5310015896743)This subcontract involves the manufacture or sourcing of 96 specialized key washers conforming to NSN 5310015896743 for prime contractors supporting DLA Aviation supply contracts. The selected provider must ensure all items are prepared for shipment under the First Destination Transportation program and maintain strict compliance with FAR 52.223-3 and FAR 52.223-23 standards. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 332722, the contract is based in San Diego, California. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized packaging, marking, and shipping support for prime contractors fulfilling DLA supply contracts. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and executing palletization in alignment with RP001 DLA Packaging Requirements. All shipments must be delivered to the MO ARNG AWCF SSF using MIL-SPEC materials and equipment under FOB Origin terms. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, with the place of performance located in Jefferson City, Missouri. Operating under NAICS code 488190, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

Other Support Activities for Air Transportation

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 5315-01-495-8223 (Tru-Hitch P/N 1105-1)This subcontract involves the supply of 15 units of hardware components, specifically NSN 5315-01-495-8223 (Tru-Hitch P/N 1105-1), for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The provider is responsible for manufacturing or sourcing parts that adhere to technical NSN specifications and must provide comprehensive data packages for the evaluation of alternate parts. Performance of the contract requires strict compliance with the DLA Master List of Technical and Quality Requirements and adherence to MIL-STD-1916 or ASQ H1331 sampling standards. The work is associated with NAICS code 332510 and is to be performed in Jefferson City, Missouri. The response deadline for this opportunity is September 28, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-620-6251)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the procurement of 100 machine screws under NSN 5305-01-620-6251. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements RA001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Shipments must be palletized per RP001 and delivered FOB Destination to the place of performance in FPO 96306-2739. The opportunity falls under NAICS code 332722 and was posted on September 21, 2026, with a response deadline of September 28, 2026. This requirement is specifically designed to support prime contractors operating within the Aviation Supply Chain ESOC Buys projects.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305010338146)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the manufacture and supply of specialized machine screws meeting NSN 5305010338146 specifications. The contractor is responsible for sourcing or producing the screws using precision machining or cold-heading equipment, ensuring all items undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards. The agreement requires strict adherence to physical identification marking per RQ017 and packaging requirements per RP001. Final deliverables must include the marked and packaged machine screws accompanied by detailed quality inspection reports. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of SureFire Flashlight Clamp AssembliesThis subcontract involves the procurement and delivery of 20 SureFire LLC flashlight clamp assemblies, part number 25088-11 and NSN 6230017144388, for prime contractors serving the Aviation Supply Chain ESOC within the Department of Defense. The supplier is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements. The opportunity is categorized under NAICS code 423830 and was posted on September 21, 2026, with a response deadline of September 28, 2026. All deliverables must meet the specific technical and logistical standards required for delivery to the Aviation Supply Chain ESOC.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4938

Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4959

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-26-T-4940

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4951

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

PANEL, INTERFACE DEVICE

Solicitation # SPE4A0-26-T-4936

POSTED

about 22 hours ago

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A0-26-T-4962

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE4A0-26-T-4952

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 22 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