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

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Hardware & Fastener Supplier

Closed

State & Local

Submission Closed09/29/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation SPE4A0-26-T-5076, issued by DLA Aviation, is a request for quotations for one plain cap nut, identified by NSN 5310-99-784-7791 and J.C. Bamford Excavators Limited part number 122-06615. The procurement falls under NAICS code 332722. Quotations are due by October 7, 2026, with a required delivery date of September 14, 2026. The item is to be delivered FOB Origin to a distribution point at Fort Drum, New York, within five days after the order is placed. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and combating trafficking in persons is required. Payment processing must be conducted electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-37SQ

Solicitation SPE4A6-26-T-37SQ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of self-locking, double hexagon nuts, identified by NSN 5310-01-093-2471. This procurement is specifically set aside for certified Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). The total production quantity is 362 boxes, with delivery timelines ranging from 90 to 707 days after award, depending on the contract line item. The items are designated as Navy Identified Critical Safety Items, and the government explicitly prohibits the use of additive manufacturing processes for their production. A critical requirement of this contract is the First Article Testing process, which requires the contractor to deliver two units to the Fleet Readiness Center East in Cherry Point, NC, within 90 calendar days of the contract date. The government will notify the contractor of approval or disapproval within 120 days of receipt, and the cost of this testing, estimated at 3,375.00 dollars, will be a factor in the evaluation of offers. Quality standards are stringent, requiring a quality management system compliant with SAE AS9100 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Contractors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and comply with domestic sourcing regulations including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and CMMC Level 2 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 7, 2026.

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Solicitation # SPE4A6-26-T-30AK

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Solicitation # SPE4A6-26-T-37UC

Solicitation SPE4A6-26-T-37UC, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 10 blind rivets, NSN 5320-01-663-9555. The required items must be produced in accordance with NAS1919 Revision 9 and NAS1900 Revision 6. Delivery is required within five days after receipt of order, with an original required delivery date of September 24, 2026. Supplies are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, and must be shipped via the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced using additive manufacturing. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via DIBBS by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-37XC

Solicitation SPE4A6-26-T-37XC is a request for quotation issued by the DLA Aviation, ASC Commodities Division for the procurement of one hexagon head cap screw, identified by NSN 5305014928130 and Stanley Proto Industrial Tools part number 4005C. The required delivery date is September 8, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several Federal Acquisition Regulation clauses, including those regarding Combating Trafficking in Persons, Employment Eligibility Verification, and Hazardous Material Identification, as well as DFARS requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

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Solicitation # SPE4A6-26-T-37WD

Solicitation SPE4A6-26-T-37WD is issued by the DLA Aviation ASC Commodities Division for the procurement of 100 flat washers, NSN 5310-01-172-7118, under NAICS code 332722. The requirement specifies compliance with NAS1149 and QAP 13873 standards, with a need ship date of February 15, 2026, and an original required delivery date of March 3, 2026. Delivery is designated as FOB Origin to the DDSF New Cumberland facility in Pennsylvania. Offerors must submit quotations by October 7, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also represent that they will not provide covered telecommunications equipment or services in accordance with FAR 52.204-24 and DFARS 252.204-7016.

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Solicitation # SPE4A0-26-T-5065

Solicitation SPE4A0-26-T-5065 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain ESOC Buys for one plain hexagon nut, identified by NSN 5310015830206 and SAF-Holland part number XA-780-1. This critical application item must be delivered FOB Origin to Fort Drum, New York, with a required delivery date of September 24, 2026, and a delivery window of five days after the order. The procurement is categorized under NAICS 332722 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, and RQ017 for bare item marking. Quality assurance involves destination inspection and acceptance based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment.

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Solicitation # SPE4A6-26-T-34RZ

Solicitation SPE4A6-26-T-34RZ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 17 machine bolts (NSN 5306016316269) conforming to SAE AS3102 (Part AS3102-14). The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by July 17, 2027, with a delivery timeframe of 290 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement mandates strict adherence to quality and packaging standards, including DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for labeling, and MIL-STD-130N for identification marking. Quality compliance requires a Certificate of Quality Compliance (CoQC) and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and HUBZone price evaluation preferences.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19C9

Solicitation SPE7L1-26-T-19C9 is a request for quotation issued by the DLA Land and Maritime, Land Supply Chain for one O-ring, NSN 5331-01-570-3507, part number 4K1-76 from Metrex Valve Corp. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99 within 20 days after order, with an original required delivery date of September 25, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract mandates strict packaging and material standards to prevent deterioration. O-rings must be individually packaged and properly preserved according to MIL-STD-2073-1E and MIL-STD-129, utilizing an opaque barrier bag to protect against ultraviolet rays. The supplies must be free of asbestos and mercury, except where functionally required by NAVSEA. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity with Perry County, Pennsylvania, is for a hardware and fastener supplier to provide specialized structural anchors and bolts for municipal building projects in Tyrone Township. The selected supplier will be responsible for delivering sill plate anchors and anchor bolts that strictly conform to ASTM A653 Class C standards directly to the project site. The solicitation was posted on August 14, 2026, with a response deadline of September 29, 2026. This contract falls under NAICS code 332722 and is intended for suppliers capable of meeting specific material quality standards to support prime contractors on these public works projects.

General Info

Perry County seeks a supplier for ASTM A653 structural anchors and bolts.

Agency

Pennsylvania → Perry County

NAICS

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

Place of Performance

Perry County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2023-051.

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

View the prime solicitation

Tyrone Township Municipal Building - Phase 2

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

PostedAug 14

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Perry County

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Perry County

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized structural anchors and bolts for prime contractors on Tyrone Township municipal building projects. Supplies sill plate anchors and anchor bolts conforming to ASTM A653 Class C standards. Delivers ASTM A653 Class C compliant hardware to the project site.

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