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Supply of Specialized Nuts (NSN 5310010685700)

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

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This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 306 specialized nuts matching NSN 5310010685700. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. The contractor must ensure all hardware adheres to MIL-STD-1916 or ASQ H1331 sampling plans and complies with Buy American and Balance of Payments Program regulations. Deliverables must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and accompanied by a Certificate of Conformance in accordance with FAR 52.246-15.

General Info

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

SBA

Documents

This scope was carved out of SPE4A6-27-T-9336.

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

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NUT

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Timeline

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 days

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Organization & Contact Information

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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

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Supplies specialized nuts for prime contractors on DLA supply contracts. Manufactures or sources hardware matching NSN 5310010685700, adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Requires compliance with Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers 306 units packaged per MIL-STD-2073-1E and marked per MIL-STD-129 with a Certificate of Conformance per FAR 52.246-15.

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