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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of Critical Application Socket Head Cap Screws

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-27-T-0426
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-0399
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
SCREW, EXTERNALLY RELIE
Solicitation # SPE4A6-27-T-0422
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A0-27-T-0013
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 4 days
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-27-T-0431
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTEN
Solicitation # SPE4A6-27-T-0438
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
NUT , PLAIN, ROUND
Solicitation # SPE4A6-27-T-0406
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-26-U-4326
This solicitation, issued by the DLA Aviation ASC Commodities Division, is for the procurement of eye bolts (NSN 5306009330595, Part Number MS27950-6). The requirement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 471 units. The items are designated as critical application items and must be manufactured according to basic specification MS27950A and reference standard FF-T-791B(1). Delivery is required within 21 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment for domestic material sourcing.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-0401
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-27-T-0410
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-27-T-0445
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-0443
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract with the Department of Defense ASC Commodities Division involves the manufacture of 1,138 precision socket head cap screws for prime contractors on DLA Aviation ASC projects. These components are classified as Critical Application Items for flight safety and must be fabricated using precision CNC machining and threading equipment in strict accordance with Reference Drawing NR 98752 200415485 Revision E and technical specification MS21091-4004. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. The response deadline for this requirement is September 17, 2026.

General Info

DoD subcontract for 1,138 precision cap screws; small business set-aside; deadline September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-4020.

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

View the prime solicitation

SCREW, CAP, SOCKET HEAD

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Manufactures precision socket head cap screws for prime contractors on DLA Aviation ASC projects. Fabricates screws per Reference Drawing NR 98752 200415485 (Revision E) and technical specification MS21091-4004. Uses precision CNC machining and threading equipment to produce Critical Application Items for flight safety. Delivers 1,138 units of Socket Head Cap Screws meeting all technical specifications.

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NAICS: 332510
New
DIBBS
PIN, GROOVED, HEADED
Solicitation # SPE4A6-26-T-36XF
Solicitation SPE4A6-26-T-36XF is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 657 headed, grooved pins (NSN 5315-00-200-8376). The requirement is governed by NAICS code 332510 and specifies a delivery date of June 9, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, specifically referencing TDP Rev D Gen 4 and basic drawing 19207 8383813. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance may be conducted via Certificate of Conformance procedures under FAR 52.246-15, with sampling following MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates critical regulatory clauses regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
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NAICS: 332722
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Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)This subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of plain hexagon nuts matching NSN 5310016780132 for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332722 and specifies that the completed hardware shipment will be delivered FOB Origin. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 7, 2026.
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NAICS: 335132
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Supply of Lighting Fixtures (NSN 6210-01-667-1568)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three lighting fixtures meeting NSN 6210-01-667-1568 specifications. The selected provider is responsible for manufacturing or procuring the units, ensuring physical identification and bare item marking according to requirement RQ017, and preparing all items for First Destination Transportation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335132. A critical compliance requirement for this contract is strict adherence to NIST SP 800-171 DoD Assessment Requirements. The response deadline for this opportunity is October 7, 2026.
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NAICS: 332722
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Supply of Retaining Rings (NSN 5325-01-661-4359)This subcontract involves the supply of precision-manufactured retaining rings for prime contractors serving the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing five units that strictly adhere to the technical data and specifications of NSN 5325-01-661-4359, with the option to utilize additive manufacturing processes. Final delivery of the components is required at the DLA Distribution Depot Hill located at Hill AFB, Utah. To ensure the security of sensitive information, the provider must maintain full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332722 and is subject to a tight response window, with a deadline set for October 7, 2026.
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NAICS: 335313
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DIBBS
Supply of Indicating Panels (Light)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 6,000 indicating light panels for prime contractors on DLA supply contracts. The scope of work includes the manufacturing or sourcing of electrical components, ensuring all packaging is marked and labeled according to MIL-STD-129, and determining hazardous material status in compliance with FED-STD-313. The contractor must provide certification regarding prohibited telecommunications equipment per FAR 52.204-24. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 335313, with the final deliverable being the 6,000 packaged and labeled units.
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Supply of Plain Hexagon Nuts (NSN 5310016780132)This subcontract involves the manufacture or sourcing of plain hexagon nuts meeting the specific material and dimensional requirements of NSN 5310016780132. The hardware is intended for prime contractors supporting DLA Aviation and the ASC Commodities Division of the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor must ensure strict adherence to DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the regulation of hexavalent chromium. Deliverables must be packaged for FOB Origin shipment utilizing the First Destination Transportation program. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 423840
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Supply and Distribution of Curtiss-Wright Thrust WashersThis subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the supply and distribution of authentic Curtiss-Wright OEM thrust washers, specifically part number 189044-1, for prime contractors working on DLA aircraft component projects. The scope of work includes sourcing authentic parts, verifying provenance to eliminate counterfeit components, and maintaining aerospace-grade warehousing to ensure part integrity. The provider is required to deliver full traceability documentation and Certificates of Conformance for all shipments. All operations must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in San Diego, California, under NAICS code 423840.
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NAICS: 336413
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NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-26-T-36LQ
Solicitation SPE4A6-26-T-36LQ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of hexagon cap screws, identified by NSN 5305-01-693-7640. The requirement consists of multiple line items, each for a quantity of 6 units, with a total of 30 units across five CLINs. Delivery is required FOB Origin to Fort Lewis, Washington, with an original required delivery date of August 6, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and security compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
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Solicitation # SPE4A6-26-T-36JL
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