Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hexagon Head Cap Screw Supplier (NSN 5305-01-155-0063)

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of 5,300 hexagon head cap screws for the Department of Defense, specifically supporting DLA Weapons Support projects. All supplied hardware must strictly adhere to the technical specifications of NSN 5305-01-155-0063. To ensure regulatory compliance, all materials must meet the requirements of the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the items according to ASTM D3951 and marking them in accordance with MIL-STD-129. Once processed, the completed order must be delivered to DLA Distribution in Albany, Georgia. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 332722.

General Info

Procure 5,300 hexagon head cap screws for DoD meeting NSN and regulatory standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

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

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-1117.

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 HEAD

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

PostedNov 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hexagon head cap screws for prime contractors on DLA Weapons Support projects. Manufactures or sources 5,300 screws meeting NSN 5305-01-155-0063 technical specifications. Performs packaging per ASTM D3951 and marking per MIL-STD-129. Materials must comply with the Buy American Act and the Berry Amendment. Delivers 5,300 screws packaged and marked per military standards to DLA Distribution Albany, Georgia.

Similar Contracts

Same NAICS industry code

Precision Screw Fabrication (NSN 5305-01-122-2830)This subcontract involves the fabrication of 38 precision screws, part number 99136454, for the DLA Weapons Support ASC Commodities Division. The project requires the use of CNC equipment to perform precision machining according to OEM drawings. All materials must be mercury-free in compliance with NAVSEA requirements, and the final delivery must meet a zero non-conformance standard per MIL-STD-105/ASQ Z1.4. Quality control must be maintained through inspection systems adhering to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026, regarding this requirement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Loop Clamps (NSN 5340-01-385-0207)This subcontract involves the manufacture and supply of 93 loop clamps under NSN 5340-01-385-0207 for the DLA Weapons Support Land Supply Chain. The project requires the use of precision machining and materials that comply with the Berry Amendment, ensuring all units meet the technical requirements specified in the DLA Master List. Performance will take place at Robins Air Force Base. To qualify and maintain the contract, the provider must adhere to RA001 quality standards and maintain NIST SP 800-171 cybersecurity compliance. The final deliverable consists of 93 finished and inspected loop clamps. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Plain Hexagon Nuts (NSN 5310-01-166-6393)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,040 plain hexagon nuts under NSN 5310-01-166-6393. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Texarkana. Production must strictly adhere to TDP Rev A Gen 1, QAP 19207, and the DLA Master List of Technical and Quality Requirements. To qualify, contractors must utilize precision machining equipment and maintain specific security and regulatory certifications, including CMMC Level 2 compliance and certification under the US/Canada Joint Certification Program for export control. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305005504246)This subcontract involves the supply of 33 socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these critical application fasteners according to NSN 5305005504246 specifications, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, as well as compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All deliveries must be accompanied by a Certificate of Quality Compliance to verify that the fasteners meet the necessary requirements for critical application.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Precision Manufacturer – Machine Screws (NSN 5305-01-254-7141)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of NAS1149 Flat WashersThis subcontract involves the manufacture and supply of 2,597 finished flat washers, identified by NSN 5310-01-499-8065, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced according to Basic Non-Govt Std NAS1149 Revision 8 using casting or forging processes, as additive manufacturing is strictly prohibited. All deliverables must be packaged in accordance with MIL-STD-2073-1E and delivered to Tracy, California. To qualify, the supplier must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. Quality assurance requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Recessed Washer Manufacturing (NSN 5310-01-093-2480)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-00-942-2196)This subcontract involves the supply of 185 units of hexagon head cap screws, identified by NSN 5305-00-942-2196, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with ASME B18.2.1 and TDP Rev C Gen 3 standards. Quality assurance must be performed per Reference QAP 13873, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additional requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The provider must maintain compliance with DFARS cybersecurity regulations and the Buy American Act. Performance for this Department of Defense project is centered in Albany, and the response deadline for the solicitation is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Turnlock Fastener Receptacle SupplierThis subcontract involves the manufacture or sourcing of 3,931 turnlock fastener receptacles for prime contractors supporting the DLA Weapons Support ASC. The components must strictly adhere to NSN 5325-00-290-3976 and Boeing P/N 3D0103-1 specifications, with a mandatory requirement that all materials be mercury-free. Quality control sampling must be implemented according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements specify that items be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery of units is designated as FOB Origin to DLA Distribution Warner Robins. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture of NAS1352 Socket Head Cap ScrewsThis subcontract involves the manufacture of 20 high-precision socket head cap screws, specifically NSN 5305-01-436-2513, for the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to the NAS1352 part standard using precision CNC machining and materials that comply with the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling per MIL-STD-1916 or ASQ H1331 with a mandate for zero non-conformances. The final delivery consists of the 20 finished units accompanied by a certification of conformance. Performance for this project is centered in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-658-6932)This subcontract involves the supply of Hexagon Cap Screws under NSN 5305-01-658-6932 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to ensure all screws meet strict dimensional conformance inspections for Class 3A and 3B threads in accordance with FED-STD-H28/20. Performance is based in Anniston, and the contractor must adhere to MIL-STD-105/ASQ Z1.4 for quality, with packaging and labeling following MIL-STD-129 and MIL-STD-130N standards. Each delivery must include two screws accompanied by a Certificate of Conformance. Additionally, the contractor is required to maintain CMMC Level 2 alignment to meet security standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacturer of Self-Locking Nuts with Extended Double WashersThis subcontract involves the manufacture and supply of 318 self-locking nuts with extended double washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of NSN 5310012067289 in strict accordance with the DLA Master List of Technical and Quality Requirements and the Buy American Act. Performance will take place at Tinker AFB, with finished fasteners delivered FOB Origin. To ensure quality for these critical application items, the manufacturer must maintain ISO 9001:2015 inspection systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

CAP LOADERS ESCAPE

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five CAP LOADERS ESCAPE units (NSN 2540-00-064-4603). This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order to the Ordnance Readiness Development Center in Nantou, Taiwan. The procurement is categorized under NAICS 336390 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Basic Drawing NR 19207 10905500. A critical requirement is the application of a phosphate coating per MIL-STD-171, MIL-DTL-16232, and TT-C-490, which must be performed by a contractor certified by the Performance Review Institute to the NADCAP standard. Packaging must comply with MIL-STD-2073-1E and RP001, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

PARTS KIT, WINDSHIELD

Solicitation # SPE7L4-27-U-0097

Solicitation SPE7L4-27-U-0097 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of windshield parts kits, specifically NSN 2510015764889 and Daimler Truck North America part number 18-67454-000. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 41 units, with a guaranteed contract minimum of 6 units and a minimum delivery order quantity of 20 units. Delivery is required within 41 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Inspection and acceptance will occur at the destination. Award will be based on the most advantageous offer considering price and other factors. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 14 hours ago

DEADLINE

SWIVEL, SLING, SMALL ARM

Solicitation # SPE7L4-27-U-0099

Solicitation SPE7L4-27-U-0099 is a HUBZone Small Business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of small arms sling swivels. The requirement specifies NSN 1005-01-632-9325, identified as Troy Industries part number SMOU-SSQ-00BT-00. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 131 units. Quotations must be submitted by November 10, 2026, with offers based on FOB Origin. The contractor is required to deliver the items within 84 days after receipt of order, with inspection and acceptance occurring at the destination. Strict adherence to quality and supply chain standards is mandatory, including the retention of traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-27-T-0055

Solicitation SPE7L4-27-T-0055 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one mounting bracket, identified by NSN 5340-01-572-7064 and part number 13016245. The requirement is categorized under NAICS code 332510. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the 0307 CS BN CO A0 Rear Det at Fort Bragg, North Carolina. 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 DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Key quality and security mandates include RQ001 for higher level quality, RD002 for covered defense information, and RD004 requiring a CMMC Level 2 Self-Assessment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

Solicitation SPE7L4-27-T-0721, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 20 units of a special purpose electrical cable assembly. The required item is identified by NSN 5995-01-723-4216 and General Dynamics Land Systems Inc. part number RS2244220. The procurement falls under NAICS code 335931, with a required delivery date of September 28, 2027, and a lead time of 322 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container codes assigned. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Current-Carrying Wiring Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L4-27-U-0098

Solicitation SPE7L4-27-U-0098 is a Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular radiator grilles, specifically NSN 2510-01-576-5272 and Daimler Truck North America LLC part number A17-18246-000. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 7 units. The contract is intended for a one-year period, with delivery required within 41 days after the order is placed. Shipping is based on FOB Origin, while inspection and acceptance will occur at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001), and any non-accepted supplies must have government identification removed per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges during the submission process via DIBBS.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

CRUTCH PAD ASSEMBLY

Solicitation # SPE7L4-27-T-0670

Solicitation SPE7L4-27-T-0670, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven Crutch Pad Assemblies, identified by NSN 1095005196488 and part number AJJ6193-1501A. The required delivery date is June 2, 2027, with a delivery period of 204 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the RFQ block indicates FOB Destination, the detailed schedule specifies FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include MIL-STD-129 marking and labeling, CMMC Level 2 Self-Assessment, and the retention of supply chain traceability documentation. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity is required. Quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

TRAY, LITTER, UPPER

Solicitation # SPE7L4-27-T-0686

Solicitation SPE7L4-27-T-0686 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Upper Litter Trays, identified by NSN 2540-01-612-6866. The items must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 1) and various reference drawings. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin to a consignee in Boise, Idaho. Inspection and acceptance will also take place at the origin, requiring a Certificate of Conformance and adherence to zero non-conformance standards for acceptance. The contract mandates strict compliance with several security and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed training. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to the Buy American Act and Berry Amendment.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental small arms fragmentation armor plates (NSN 2540-01-536-1118). The required delivery date is August 17, 2027, with a delivery timeframe of 280 days after order. Delivery is to be made to DLA Distribution Red River in Texarkana, Texas. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and mandates that inspection and acceptance occur at the point of origin. Eligibility for award is contingent upon the offeror possessing an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data subject to ITAR or EAR regulations. The government will not evaluate offers utilizing additive manufacturing. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Quotations are to be submitted via the DIBBS system.

Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

PARTS KIT, BRAKE ADJUST

Solicitation # SPE7L4-27-U-0109

Solicitation SPE7L4-27-U-0109 is a request for quote for a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The procurement is for Brake Adjuster Parts Kits under NSN 2530-01-391-3228. This is a Total Small Business Set-Aside with a contract maximum value of 350,000.00 USD. The estimated annual quantity is 804 kits, with a guaranteed minimum of 120 kits once the contract becomes binding. The resulting agreement may be an Indefinite Delivery Contract for a one-year period, with delivery orders issued within one year of the award. The contract specifies FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-2073-1E, and MIL-STD-129. Palletization must comply with DLA packaging requirements RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations.

Motor Vehicle Brake System Manufacturing

POSTED

about 14 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of 415 fluid filter elements under NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. This is a fixed-price acquisition with a delivery schedule of 168 days after order, featuring an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling. While some metadata suggests a small business set-aside, the primary solicitation document explicitly states that this RFQ is not a small business set-aside.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Plain Studs (NAS354-5-280)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of NAS1802 Hexagon Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hexagon Head Cap Screw Supplier (NSN 5305014376385)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Self-Locking Nuts with Assembled Washers (NSN 5310004025711)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of U-Bolts (NSN 5306017379294)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Plain Blind Rivet Nuts (NSN 5310016072021)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Spring Tension Washers (NSN 5310-01-255-0124)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NAS6704-8 Shear Bolts

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Setscrews (NSN 5305-00-990-7848)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Self-Locking Nut Assemblies (Gang Channel)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Manufacturer/Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305-0168-92389)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS