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Hex Cap Screw Supply (NSN: 5305014598542)

Active
Federal

Contract Overview

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

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The contract entails the manufacture and supply of 884 units of Hex Cap Screws compliant with federal specifications, ensuring adherence to AS9100 quality management standards for aerospace and defense applications. Each unit must be properly labeled in accordance with OSHA regulations to guarantee workplace safety and regulatory compliance. Invoicing and delivery reporting must be conducted through the Wide Area WorkFlow system to ensure seamless integration with Department of Defense procurement and logistics processes. The item is identified by National Stock Number 5305014598542 and falls under NAICS code 332312, classifying it within the screw, bolt, and fastener manufacturing industry. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for posting on July 15, 2026. The place of performance and specific office details are not specified, but full compliance with DLA's contractual and administrative requirements, including WAWF-enabled documentation, is mandatory for fulfillment.

General Info

884 Hex Cap Screws, AS9100 compliant, OSHA labeled, delivered via WAWF under DLA, NSN 5305014598542

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-66Y8.

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

View the prime solicitation

SCREW, CAP, HEXAGON H

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 884 units of Hex Cap Screws per federal specifications, including AS9100 compliance, OSHA-compliant labeling, and WAWF-enabled invoicing and delivery reporting.

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Same NAICS industry code

NAICS: 332312
New
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Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 15 hours ago

DEADLINE

in about 17 hours
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