This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial-Off-The-Shelf (COTS) Screw Supply

Closed

Federal

Submission Closed07/22/2026, 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: 423830

New

SLED

Four Post Lift for Corsicana

Solicitation # 601310000103397

The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) for the procurement and installation of a heavy-duty 40,000 lb. four-post vehicle lift for Corsicana, Texas. The scope of work requires the vendor to provide the lift along with a rolling bridge jack air line kit and a 15-gallon rolling drain pan. A critical requirement of the contract is that the vendor must be capable of offloading the equipment on TxDOT property without assistance and must perform the full on-site installation. All goods are to be shipped FOB Destination, with the vendor retaining ownership and risk of loss until delivery. Responses are due by November 2, 2026, at 3:00 p.m. Central Time via the Euna Procurement portal. To be considered, respondents must submit a signed execution of response, a preferences schedule, and a price schedule in Excel format. Evaluation is based on a best-value determination, primarily focusing on purchase price and compliance with technical specifications, following a pass/fail screening of required documentation and the vendor's performance rating in the CPA Vendor Performance Tracking System. The selected vendor must maintain specific insurance coverages, including Commercial General Liability, Commercial Automobile Liability, and Garage Keepers Insurance, each with a $600,000 limit. Additionally, the vendor must certify compliance with child support obligations under Texas Family Code and adhere to the Buy Texas affirmation. Equipment must meet ANSI Z535.4 safety labeling standards and U.S. Department of Transportation motor vehicle regulations. Final acceptance is subject to inspection and performance testing by TxDOT within five working days of receipt.

Texas Department of Transportation

POSTED

DEADLINE

Portable Pneumatic Plasma Cutter SupplierThis subcontract opportunity is a total small business set-aside for the supply of 22 portable pneumatic plasma cutters to the DDSP New Cumberland Facility under the Department of Defense. The required equipment must operate at 460 volts, three phase, and be equivalent in quality and specification to products from Miller Electric Mfg. LLC, The ESAB Group Inc, or Thermal Dynamics Corp. The selected supplier must ensure all deliveries adhere to the Hazard Communication Standard as well as MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Responses for this requirement are due by November 12, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Vacuum Pumps (Watson Marlow)This subcontract involves the procurement and delivery of five Watson Marlow rotary vacuum pumps, specifically part number 040.EP1M.E1C, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project falls under NAICS code 423830 and requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure operational standards are met for the Department of Defense. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Hood Latches (NSN 2590-01-722-2117)This subcontract involves the procurement or manufacture of 12 vehicular hood latches, identified by NSN 2590-01-722-2117, for prime contractors delivering to the Department of Defense DLA Weapons Support Land Supply Chain. The performance of the contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The contractor must adhere to strict technical and environmental standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must ensure full compliance with prohibitions regarding the use of hexavalent chromium and Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Grooved Clamp Coupling HalvesThis subcontract involves the supply of two Grooved Clamp Coupling Halves, specifically NSN 5342016802936, for prime contractors delivering to the DLA Weapons Support ASC for the Letterkenny Army Depot in Chambersburg. The components must be HIAB USA Inc part 3009432 and strictly adhere to RQ017 marking and DLA Master List quality standards. Delivery is designated as FOB Origin. The supplier must ensure full compliance with the Buy American Act and maintain a zero non-conformance rate according to MIL-STD-1916 or ASQ H1331. Packaging and labeling must meet the requirements of MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Compressor Parts Kit Supplier (Ingersoll-Rand)This subcontract opportunity is for the procurement of one Compressor Parts Kit to support the DLA Weapons Support Maritime Supply Chain. The supplier must provide genuine OEM or approved equivalent parts that match NSN 4310017232487 and Ingersoll-Rand part number 38485314. To be eligible, the contractor must hold authorized distributor or manufacturer status and ensure full compliance with the Buy American Act. The contract requires the delivery of one physical kit FOB Origin, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 12, 2026. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Centrifugal Fan Supplier (NSN 4140016447525)This subcontract through the Defense Logistics Agency involves the procurement of one Brocade Communications Systems LLC centrifugal fan, part number 1CX6610-FAN-I, under NAICS code 423830. The supplier is responsible for delivering one completed hardware unit to the USS Ronald Reagan (CVN 76) via FOB Destination. Strict adherence to packaging and palletization standards is required, specifically MIL-STD-2073-1E and RP001. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 12, 2026, for this requirement supporting prime contractors delivering DLA Troop Support contracts. Performance will take place at FPO 96616.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mounting Bracket (NSN 5342016655416)This subcontract involves the procurement and supply of a specific mounting bracket, Birdon America Inc Part Number 15655A71, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of one completed and marked unit, adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, as well as DLA Master List requirements RA001 and RP001. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Fort Hood. Compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information is mandatory. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hydraulic Ram and Pump Assembly (NSN 4320151515757)This subcontract involves the supply of one Hydraulic Ram and Pump assembly, identified by NSN 4320151515757, for the DLA Weapons Support Maritime Supply Chain. The contractor is required to source part number 99366707 specifically from IDV USA Inc. or Iveco Defence Vehicles S.P.A. The final assembly must be delivered FOB Origin to Camp Lejeune, North Carolina, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.225-7001. The opportunity is categorized under NAICS code 423830 and was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the procurement and delivery of 24 certified straight tube-to-hose adapters for the DLA Weapons Support Nuclear Reactor Program. The required hardware is Parker-Hannifin part number 30682-6-8C, also identified by NSN 4730-01-574-0656, and must adhere to the DLA Master List of Technical and Quality Requirements. To ensure quality and authenticity, the supplier must be an Original Equipment Manufacturer or an Authorized Distributor. Strict compliance with specialized handling and labeling standards is mandatory, specifically requiring mercury containment packaging per NAVSEA 5100-003D and marking according to MIL-STD-2073-1E. The performance location for this contract is Tracy, California. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails the supply of 13,358 commercial-off-the-shelf screws under CLINs 02 and 06725, with unit prices of $0.95 and $0.73 respectively, totaling a specified cost based on quantity and pricing tiers. All items must be delivered FOB Destination, meaning the seller bears freight and risk until the goods arrive at the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002. Packaging must meet military compliance standards to ensure durability, traceability, and readiness for defense use. The solicitation is categorized as a subcontract under NAICS code 423830, reflecting distribution in hardware and plumbing supplies. The opportunity was posted on July 14, 2026, with responses due by July 22, 2026, and is managed by the ASC Commodities Division within the Department of Defense.

General Info

Supply 13,358 screws at $0.95 and $0.73 each, FOB Destination to New Cumberland, PA, military packaging required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06HB.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, MACHINE

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

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 13,358 commercial-off-the-shelf screws under CLINs 02 and 06725, priced at $0.95 and $0.73 per unit, with FOB Destination delivery and military-compliant packaging.