This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SCREW,MACHINE

Closed

SPE4A626U1979Federal

Submission Closed03/03/2026, 12:00:00 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

New

DIBBS

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Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

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Supply of Machine Screws (NSN 5305-14-51-4157-6)This subcontract involves the supply of machine screws meeting NSN 5305-14-51-4157-6 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components, conducting rigorous quality control, and ensuring all shipments are packaged according to MIL-STD-129 standards. The scope of work requires the delivery of two units of machine screws via the fastest traceable shipping method to Chambersburg, Pennsylvania. To be eligible for this award, contractors must be registered in SAM.gov and the Wide Area Workflow system. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Precision Machine Bolt Fabrication (NSN 5306015554678)This subcontract involves the fabrication of 609 specialized machine bolts under NSN 5306015554678 for the DLA Weapons Support ASC Commodities Division. All units must be produced according to Basic Drawing 19207 12419091 Revision C using precision machining equipment, with a strict prohibition on additive manufacturing. The contractor is required to ensure all materials are compliant with the Buy American Act and the Berry Amendment, and finished products must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either an ISO 9001 or SAE AS9003 quality system certification. The project falls under NAICS code 332722 and will be performed in New Cumberland. Interested parties must respond by November 4, 2026.

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Manufacturer of Critical Application Hexagon Head Cap Screws

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POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of machine screws (NSN 5305011380590) with a total quantity of 877 units, to be delivered within 10 days after order (ADO) to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations through consolidation and containerization points. This request for quotation (RFQ) supports the possibility of an indefinite delivery contract (IDC) lasting one year or until orders reach a total value of $350,000. The contract anticipates approximately two orders annually, with a guaranteed minimum order quantity of 87 units. All responsible suppliers may submit electronic quotes for consideration, and the solicitation is only available digitally with drawings and specifications accessible electronically. The solicitation, identified by number SPE4A626U1979, is issued by DLA Aviation under the Department of Defense and is classified under NAICS code 332722. The response deadline for quotes is March 3, 2026. The solicitation and related documents are accessible via the provided online platform, with no hard copies available. Questions about the solicitation should be directed to the designated buyer via email as noted in the solicitation documents at the provided DLA website. This opportunity is specifically managed from the Richmond, Virginia office.

General Info

Procurement of 877 machine screws, one-year IDC, $350k max, delivery within 10 days, digital quotes.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 16

Combined Synopsis

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5305011380590 SCREW,MACHINE: Line 0001 Qty 877 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.