This Subcontract 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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Fastener Supply – Hex Cap Screws

Closed

Federal

Submission Closed07/22/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311

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DIBBS

Manufacture and Supply of Diesel Engine GuardsThis subcontract involves the manufacture and supply of 31 diesel engine guards for prime contractors supporting DLA supply contracts. The guards must be fabricated according to NSN 2815015237137 and Hatz Diesel P/N 01551401 specifications, with a strict prohibition on the use of additive manufacturing. All units must be packaged in accordance with ASTM D3951 and RP001 and marked per MIL-STD-129. The completed guards are to be delivered to DLA Dist San Joaquin in Tracy, California. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 332311.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Supply of Special Shaped Non-Metallic SealsThis subcontract involves the supply of 817 linear feet of special-shaped non-metallic seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider must manufacture or source seals that strictly adhere to the dimensions and material specifications of NSN 5330-01-535-5213, utilizing precision molding or extrusion equipment to ensure compliance. Eligible bidders are required to possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 4, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Metal Plates (NSN 9535010150750)This subcontract involves the supply of precision-cut metal plates under NSN 9535010150750 to support prime contractors for Department of Defense DLA Troop Support contracts. The provider is responsible for cutting materials to exact dimensions in whole feet lengths and applying continuous identification markings, specifically the NSN and the DLA contract delivery order number. The agreement explicitly prohibits the use of test coupons and requires the delivery of finished, marked plates to designated DLA destinations. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 332311 with performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Manufacture of Access Covers (NSN 5340-01-432-8481)This subcontract involves the manufacture and supply of five finished access covers for prime contractors supporting DLA Weapons Support. The components must be fabricated according to NSN 5340-01-432-8481 and Part Number 12366107, with a strict prohibition on additive manufacturing unless specific authorization is granted. The contractor is required to adhere to MIL-STD-129 and RP001 packaging standards, as well as ASTM D3951. All completed and packaged covers are to be delivered to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 332311 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Provide and Install 85' x 60' Fabric Structure

Solicitation # 270006555

The City of Richmond Department of Procurement Services is soliciting quotes for the provision and installation of a clear span, open web truss fabric structure at 802 Forest Lawn Dr, Richmond, VA. The required structure must measure 85 by 60 feet, utilize five steel trusses, and feature flame retardant fabric. The building is to be installed on existing six-foot tall blocks and must remain open on both end walls. The final delivery and installation deadline is December 31, 2026. The contract will be awarded to the lowest acceptable quote in accordance with Richmond City Code section 21-37. To be considered, bidders must submit signed proposals via the OpenGov portal, provide a State Corporation Commission identification number, and complete registration in the City's Supplier Registration Portal. Required documentation includes a signature sheet, debarment certification, and consent to electronic signatures. Payment will be processed via electronic invoice, with the City utilizing the Automated Clearing House network for disbursements. Compliance with City Code regarding non-discrimination, kickbacks, and specific insurance requirements, including a waiver of subrogation in favor of the City of Richmond, is mandatory.

POSTED

DEADLINE

HVAC Damper Material SupplyThis subcontract agreement involves the procurement and delivery of industrial and commercial HVAC dampers and associated hardware for the University of Massachusetts System. The materials are destined for the Residents Hall located on Suffolk Street in Lowell, Massachusetts, where they must be delivered to the project site in accordance with specific technical requirements. To qualify for this contract, providers must hold manufacturer certifications or maintain status as an authorized distributor. The solicitation was posted on November 4, 2026, with a response deadline set for December 10, 2026. The scope of work focuses strictly on the supply and delivery of hardware that meets the project's rigorous technical specifications.

University of Massachusetts System

POSTED

DEADLINE

Temporary Fabric Structure Lease & InstallationThis subcontract involves the supply, installation, and eventual removal of a pre-engineered, relocatable fabric aircraft hangar at Osan Air Base to support prime contractors on USFK/ROK MND projects. The required structure must measure at least 170ft by 150ft by 37ft and include dedicated aircraft, pedestrian, and vehicle doors. The final deliverable is a fully commissioned hangar that meets strict safety and engineering standards. Technical specifications require the structure to be factory-certified to withstand wind speeds of 207 kph and adhere to Seismic Design Category D. Additionally, the installation must comply with NFPA 409 and NFPA 701 regulations. This Department of Defense project falls under NAICS code 332311, with a response deadline set for November 20, 2026.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Arkabutla Lake Water Plant Rehab and Pre-fabricated Metal Building Installation

Solicitation # W912EE27QA002

Solicitation W912EE27QA002 is a request for quotes from the U.S. Army Corps of Engineers, Vicksburg District, for a turn-key rehabilitation project at the Arkabutla Lake Water Plant in Hernando, Mississippi. The project requires the abandonment of an old well and the purchase and installation of a 30 by 50 foot pre-fabricated Red Iron open span metal building to protect a new well. The building must feature 12 foot tall eaves, 26-gauge roof and walls, insulation, gutters, one roll-up door, and one walk-through door, finished with tan paint and brown trim and gutters. The scope of work also includes comprehensive electrical upgrades compliant with 2020 NEC requirements, the installation of new plumbing and mechanical systems meeting AWWA specifications, and the sandblasting and multi-coat painting of a potable water tank using Tnemec and epoxy/urethane systems. This is a Firm-Fixed Price contract with a performance period of 120 calendar days from the date of award. While initially issued as a small business set-aside under NAICS 332311, subsequent amendments updated the set-aside type to unrestricted and extended the response deadline to November 6, 2026. Award will be made to the lowest priced quote that is determined successful based on technical capability, including the submission of PE-stamped building drawings, a detailed decommissioning plan, and staff licensing. Contractors must comply with DoD item unique identification standards, CMMC cybersecurity requirements, and strict installation security and access protocols.

W07V Endist Vicksburg

POSTED

DEADLINE

Insulated Cooler Box and Door SupplierThis subcontract agreement involves the supply of prefabricated insulated components for facility projects at Romeo Community Schools in Michigan. The selected supplier is responsible for the fabrication and delivery of a commercial-grade insulated walk-in cooler box measuring 5 feet wide, 12 feet long, and 8 feet high. Key specifications include 4-inch wall and ceiling panels, a 32-inch by 78-inch commercial insulated door with necessary hardware, and interior ramp transitions. To ensure durability for cart traffic, the contract requires a 4-1/4 inch reinforced insulated floor. All provided components must adhere to commercial food-service cooler standards. The scope of work encompasses the full delivery of the box, floor, and door components to the performance site in Romeo.

Romeo Community Schools

POSTED

DEADLINE

12' x 20' Storage Building Supply and SetupThis subcontract involves the supply and installation of one prefabricated 12' x 20' storage building intended for prime contractors on agency facility projects in Charleston, West Virginia. The selected provider is responsible for manufacturing or sourcing the unit, which must be finished with vinyl siding and asphalt shingles, and managing the full delivery and assembly process on-site. A critical requirement of the contract is strict compliance with domestic preferences regarding the use of aluminum, glass, or steel products. The project was posted on November 4, 2026, with a response deadline of November 18, 2026, falling under NAICS code 332311 for the state of West Virginia.

POSTED

DEADLINE

Fire Hydrant and Hardware SupplyThis subcontract agreement focuses on the supply of fire hydrant assemblies and connection hardware for prime contractors working on projects for the Oregon Department of Public Safety Standards and Training. The scope of work involves delivering manufacturer models and connection types that are fully compatible with existing water systems, while allowing for approved alternatives that meet established quality and durability standards. The project is based in Salem, Oregon, and falls under NAICS code 332311. Interested parties must submit their responses by November 17, 2026, following the posting date of November 3, 2026.

Department of Public Safety Standards and Training

POSTED

DEADLINE

Myrtle Grove Fire Station 11 - Pre-Engineered Metal Building System

Solicitation # PD 26-27.010

Solicitation PD 26-27.010 is an invitation for bids to provide a complete Pre-Engineered Metal Building (PEMB) system for the construction of the Myrtle Grove Fire Station 11 in Pensacola, Florida. The scope of work encompasses all labor, materials, engineering, fabrication, delivery, and erection of the structural framework, including standing seam roof panels, wall panels for brick back-up, fascia, soffit, and ceiling liner panels. The facility will feature administrative and operational areas, apparatus bays, dormitories, and essential support systems. The successful contractor must adhere strictly to the architectural design and building footprint without unauthorized modifications and ensure full coordination with structural, mechanical, electrical, and fire protection requirements. The contract will be awarded to the most responsive and responsible firm offering the lowest total bid. Bidders must submit their proposals via the OpenGov portal by December 3, 2026, including a signed bid form, proof of authorization via Sunbiz, and various certifications such as E-Verify and an Anti-Human Trafficking affidavit. Key performance requirements include an anticipated 90-calendar day lead time for the PEMB and the provision of a detailed schedule within 10 days of the award. The contractor is required to provide performance and payment bonds, maintain general liability insurance until the Florida statute of repose expires, and comply with OSHA and ADA regulations. Payments will be administered in accordance with the Local Government Prompt Payment Act of Florida.

Purchasing

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract calls for the supply of 491 hex cap screws identified by NSN 5305014483286 to DLA Distribution in New Cumberland, Pennsylvania, with all items required to meet MIL-STD packaging and marking standards to ensure proper handling, identification, and compliance with military logistics protocols. The procurement is classified as a subcontract under NAICS code 332311, indicating it falls within the scope of forged steel and forging shops, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 14, 2026, with a firm response deadline of July 22, 2026, providing vendors a limited window to submit proposals. The place of performance is specifically designated as New Cumberland with a ZIP code of 17070-5002, underscoring the precision required for delivery and receipt. All materials must be fully compliant with defense-grade specifications to support operational readiness and supply chain integrity.