Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

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.

Supply of Self-Locking Nuts with Assembled Washers (NSN 5310-00-004-5118)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
This procurement is a 100 percent small business set-aside firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, under solicitation W9123727QA011. The objective is to procure a wide array of structural steel and metal materials for the Stamford De-Watering Box Material PH 1 at the Marietta Repair Station in Marietta, Ohio. Required materials include ASTM 1018 CR round bars, ASTM A434 CL bc solid bars, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and flat bars, ASTM 709 Gr 50 plates, T-beams, and rolled skin plates, as well as ASTM A325 fasteners. Specific technical requirements include 45-degree double bevels for designated plates and the provision of traceable mill certifications and testing reports. The contract will be awarded using simplified acquisition procedures to a firm registered in the System for Award Management that complies with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors regulations. The successful vendor is responsible for arranging shipping to the Marietta Repair Station, while the government will handle unloading upon arrival. All materials must be delivered within eight weeks of the award date. Proposals must be submitted electronically via PIEE by October 28, 2026, and final invoicing is to be completed via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 5 hours ago

DEADLINE

in 1 day

AI Contract Overview

Show more

This subcontract involves the supply of four specialized aerospace self-locking nuts with assembled washers, identified by NSN 5310-00-004-5118, to support DLA Aviation supply contracts for Foreign Military Sales to Jordan. The manufacturing process must strictly adhere to NASM21224 Rev 3 and NASM25027 Rev 1 standards, with all dimensions verified according to FED-STD-H28/20. Additionally, the contractor is required to maintain RQ001 quality compliance to ensure the components meet the rigorous demands of prime contractors in the aerospace sector. The contract mandates specific protocols for marking and packaging to ensure traceability and protection during transit. Marking must be performed in accordance with MIL-STD-130N and MIL-STD-129, while packaging must comply with MIL-STD-2073-1E. Issued by the Department of Defense ASC Commodities Division, this requirement falls under NAICS code 332312 and is intended for the delivery of high-precision hardware essential for military aviation applications.

General Info

Supply four specialized aerospace self-locking nuts for DLA Aviation Foreign Military Sales to Jordan.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25PU.

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, ASSEM

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized aerospace self-locking nuts with assembled washers for prime contractors on DLA Aviation supply contracts for FMS Jordan. Manufactures parts to NASM21224 Rev 3 and NASM25027 Rev 1 standards, verifying dimensions per FED-STD-H28/20. Performs marking per MIL-STD-130N and MIL-STD-129, and packaging per MIL-STD-2073-1E. Requires RQ001 quality compliance. Delivers 4 EA of Nut, Self-Locking, Assembled Washer (NSN 5310-00-004-5118).

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS