This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Solid Plain Disks (NSN 5330017287782)

Closed

Federal

Submission Closed09/08/2026, 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

DIBBS

Supply of Tubular Rivets (NSN 5320-01-565-8578)This subcontract involves the supply of 1,346 tubular rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or procuring rivets that strictly adhere to McMaster-Carr P/N 95105A168 and NSN 5320-01-565-8578 specifications. To ensure compliance with military standards, all items must be marked according to MIL-STD-130N for the identification of U.S. Military Property and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 332722, with a response deadline set for October 9, 2026.

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DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)This subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of plain hexagon nuts matching NSN 5310016780132 for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332722 and specifies that the completed hardware shipment will be delivered FOB Origin. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 7, 2026.

ASC COMMODITIES DIVISION

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Supply of Retaining Rings (NSN 5325-01-661-4359)This subcontract involves the supply of precision-manufactured retaining rings for prime contractors serving the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing five units that strictly adhere to the technical data and specifications of NSN 5325-01-661-4359, with the option to utilize additive manufacturing processes. Final delivery of the components is required at the DLA Distribution Depot Hill located at Hill AFB, Utah. To ensure the security of sensitive information, the provider must maintain full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332722 and is subject to a tight response window, with a deadline set for October 7, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Lock Washers (NSN 5310151887945)This subcontract involves the manufacture or sourcing of 2,097 lock washers identified by NSN 5310151887945 to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense Land Supply Chain and falls under NAICS code 332722. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Final delivery of the lock washers is to be made to DLA Distribution San Joaquin located in Tracy, California.

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-00-523-2978)This subcontract involves the manufacture or procurement of 991 threaded pin-rivets under NSN 5320-00-523-2978 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all supplied units are free from defects and corrosion while strictly adhering to RP001 DLA Packaging Requirements. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 332722 and requires delivery to prime contractors supporting Department of Defense operations.

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Supply of Specialized Screws (NSN 5305-15-203-0673)This subcontract involves the procurement of 98 specialized screws, identified by NSN 5305-15-203-0673, to support prime contractors on Department of Defense Land Supply Chain projects. The selected provider is responsible for the sourcing or production of these units, ensuring that all deliverables are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. The project falls under NAICS code 332722 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the response deadline of October 7, 2026, to provide the required quantity of screws meeting all specified military standards for packaging and delivery.

POSTED

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Supply of Plain Hexagon Nuts (NSN 5310016780132)This subcontract involves the manufacture or sourcing of plain hexagon nuts meeting the specific material and dimensional requirements of NSN 5310016780132. The hardware is intended for prime contractors supporting DLA Aviation and the ASC Commodities Division of the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor must ensure strict adherence to DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the regulation of hexavalent chromium. Deliverables must be packaged for FOB Origin shipment utilizing the First Destination Transportation program. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

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Supply of Flat Washers (NSN 5310-01-707-4306)This subcontract involves the supply of four flat washers, identified by NSN 5310-01-707-4306, to support prime contractors for the Department of Defense under the Maritime Supply Chain ESOC Buys program. The selected provider is responsible for delivering the units to a designated government location, ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. To be eligible for the award, contractors must maintain an active SAM registration and provide Buy American Act certification as required by DFARS 252.225-7001. The opportunity falls under NAICS code 332722, with a response deadline set for October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Loop Clamp Fabrication and SupplyThis subcontract for Loop Clamp Fabrication and Supply involves the manufacture and delivery of loop clamps for prime contractors supporting Department of Defense supply contracts through the Land Supply Chain agency. The contractor is responsible for utilizing metal fabrication equipment to produce clamps that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following R or I numbers. A critical compliance requirement for this contract is the adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium in the manufacturing process. The scope of work includes the full production cycle and the subsequent delivery of finished clamps to either the prime contractor or a designated DLA facility. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must note the tight turnaround for responses, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-36LQ

Solicitation SPE4A6-26-T-36LQ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon cap screws, identified by NSN 5305-01-693-7640. The requirement consists of multiple line items, each for a quantity of 6 units, with a total of 30 units across five CLINs. Delivery is required FOB Origin to Fort Lewis, Washington, with an original required delivery date of August 6, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and security compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 97 packages of hexagon head cap screws, with each package containing 50 units. The items are identified by NSN 5305000213620 and must comply with NASM35307 Revision 2 or FF-S-85F(3) Revision F. The need ship date is February 12, 2027, with a final required delivery date of March 27, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, and the use of additive manufacturing is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation or packing process. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. Inspection and acceptance will occur at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-708X

Solicitation SPE7L1-26-T-708X is a request for quotations issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 181 loop clamps. The required items are identified by NSN 5340-01-418-3431 and TransDigm Inc part number 11767-15. This is a critical application item with a required delivery date of December 14, 2026, and a need ship date of December 1, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials under IP025 and the Hazard Communication Standard. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of nine solid plain disks under NSN 5330017287782 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance taking place in Tracy, California. The contractor must ensure all items are marked and labeled according to MIL-STD-129 and maintain strict HazMat compliance as per 29 CFR 1910.1200. Additionally, a valid CAGE code is required for all government deliveries. The response deadline for this requirement is September 8, 2026.

General Info

Manufacture nine solid plain disks for DLA by September 8, 2026, in California.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-212X.

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

View the prime solicitation

DISK, SOLID, 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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies solid plain disks for prime contractors on DLA supply contracts. Manufactures or sources nine units of NSN 5330017287782. Marks and labels items per MIL-STD-129 and ensures HazMat compliance per 29 CFR 1910.1200. Requires a valid CAGE code for government delivery. Delivers 9 units of DISK, SOLID, PLAIN.