This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--AIRCRAFT SCREW

Closed

N0038326QFB61Federal

Submission Closed09/17/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

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Supply of Key Washers (Critical Application Item)This subcontract involves the supply of 298 precision-manufactured Key Washers for prime contractors under DLA supply contracts. The required components must match part numbers HS1551-211P or HSS1551-211P and meet the specifications of NSN 5310012158510. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 332722. Strict quality and regulatory standards apply to this critical application item, including sampling per MIL-STD-1916 or ASQ H1331 and marking according to MIL-STD-130N. Additionally, the supplier must ensure full compliance with DFARS 252.225-7001. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

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about 1 hour ago

DEADLINE

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AI Contract Overview

This solicitation, identified by number N0038326QFB61, is a request for quote issued by the Department of Defense through Navsup Weapon Systems Support for an aircraft screw. The procurement is designated as a sole source requirement because the government lacks sufficient or accurate data to purchase the item from any source other than the current provider. While the Small Business Administration reviewed the requirement, no set-aside was applied. The Navy intends to award this contract under the terms and conditions of BOA N00383-26-G-P401. Prospective bidders must note that these items require Government Source Approval prior to an award being made. If a company is not currently an approved source, they must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposal; failure to include this data will result in disqualification. The response deadline for this solicitation is September 17, 2026. For further inquiries, interested parties can contact the designated point of contact via the provided email address.

General Info

Sole source procurement from Sikorsky for 20 aircraft screws under agreement N00383-26-G-P401.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

N00383-26-Q-FB61 Request for Quotations

8 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Presolicitation

Type ChangedAug 18

Presolicitation → Solicitation

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.78|H53K|+1 (555) 000-0000|contact@example.gov| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|See schedule|Source|See schedule|||||||| This RFQ is for a Navy spare. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-P401. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact contact@example.gov. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \