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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Precision Fastener Manufacturing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the precision manufacturing of hex cap screws meeting stringent military or industrial specifications, requiring full compliance with material certification standards, accurate threading, controlled heat treatment processes, and specified surface finishes to ensure performance and durability under demanding conditions. All production must adhere to approved quality protocols, with documented verification for each manufacturing step to guarantee consistency and reliability in end-use applications. The solicitation is categorized as a subcontract under NAICS code 332999, issued by the Department of Defense's Aviation Supply Chain ESOC Buys organization, with a response deadline of August 10, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS system, indicating it is part of a broader defense procurement network. Suppliers must be prepared to demonstrate capability in high-precision fastener production and possess the necessary certifications to satisfy defense quality requirements.

General Info

Precision manufacturing of hex cap screws for defense use, with strict quality, certification, and compliance requirements by August 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture of a hex cap screw to military or industrial specifications, including material certification, threading, heat treatment, and surface finish.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-027R
This contract pertains to the procurement of a single hose assembly, non-metered, identified by NSN 4720-01-571-2621 and part number AT361247 from Deere & Company, with a required delivery of one unit within five days of contract award. The item must be delivered FOB origin and is subject to inspection and acceptance at the destination, with no tolerance allowed for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and specific packaging codes, with no special marking required. The item is to be palletized per DLA guidelines and shipped to the DLA distribution facility in Santa Rita, Guam, with final delivery destined to the USMC Engineer Detachment Pacific in Koror, Palau. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with the applicable revision based on the solicitation issue date. Transportation and shipment procedures follow DLAD PROC NOTES C19 and C20, and the unit of issue is EA. The contract was solicited under SPE7M0-26-T-027R, with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. Point of contact for the procurement is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC Buys office, and the NAICS code is 332999 for other miscellaneous manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
ROD, HOOD, VEHICULAR
Solicitation # SPE7LX-26-U-9153
The contract pertains to the procurement of 37 units of a vehicular rod and hood component identified by NSN 2510-01-677-7388, with a delivery deadline of 66 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition scale. The item is source-controlled, meaning only the suppliers listed on the referenced drawing are currently approved, though additional qualified sources may exist and must be verified through the cognizant design activity. Compliance with the drawing specifications is mandatory regardless of approved part numbers. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, and disclosure to foreign persons—even within the United States—is restricted. Only contractors with JCP certification, completed DOD export training, and approved access by DLA may handle regulated technical data. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation was issued August 3, 2026, with responses due by August 18, 2026, under solicitation SPE7LX-26-U-9153, managed by the Strategic Acquisition Program Directorate within the Department of Defense, and further details are accessible via the official DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A6-26-T-11JQ
The contract pertains to the procurement of a single shackles component identified by NSN 4030009308160 and part number SPE4A6-26-T-11JQ, with a requirement for one unit to be delivered within ten days from the contract date. The item must be manufactured using a forging process, and tooling is necessary for production, with sourcing inquiries directed to designated DLA supply chain teams. Compliance with stringent technical and quality standards is mandated, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. No special marking is required per the special marking code 00-00. The item is to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at destination, and palletized in accordance with DLA packaging requirements. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and government identification must be removed from non-accepted supplies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. The delivery destination is CAMP HUMPHREYS BLDG P6953 in Pyeongtaek, South Korea, with transportation governed by DLAD procedural notes C19 and C20. The contract was issued by the ASC Commodities Division of the Department of Defense, with Katisha Carter listed as the primary point of contact, and the original required delivery date is July 28, 2026.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
Federal
Mobile Crash Barrier - Brand Name Only
Solicitation # FA462626Q0027
The contract FA462626Q0027 is a Small Business Set Aside for the procurement of four MP 5000 mobile crash barrier systems under a Firm Fixed Price structure, with all technical and compliance requirements specified in the Statement of Work. The systems must be portable, battery-powered with shore power capability, remotely operable up to 25 feet, and certified to stop vehicles traveling at 30 mph, with each unit requiring unique item identification per MIL-STD-130 using 2D Data Matrix symbology and reporting to the DoD UID Registry. Deliveries are due at Malmstrom AFB, Montana, 16 weeks after contract award, under FOB Destination terms, and must be accompanied by training manuals and a Certificate of Conformance. The solicitation period was extended to August 4, 2026, to accommodate responses to questions submitted through July 27, 2026, and proposals are evaluated under a Lowest Price Technically Acceptable source selection method, where only the three lowest-priced offers are assessed for technical conformance, with no trade-offs permitted between cost and technical merit; a 10% price preference applies to HUBZone small businesses. All offerors must be registered in the System for Award Management, maintain active UEI and CAGE codes, and certify compliance with numerous FAR and DFARS clauses governing cybersecurity, safeguarding defense information, prohibiting procurement of covered telecommunications equipment and items containing PFAS or products from Xinjiang, and reporting on former DoD officials' compensation. IUID compliance, marking per MIL-STD-130 and shipping per MIL-STD-129, is mandatory, and all invoices must be submitted through Wide Area WorkFlow, adhering to specific format rules for deliverables, services, and cost-type items. Payment processing is handled by the DoDAAC F87700, with remittance directed to the Security Forces Group at Malmstrom AFB. Contractors must use U.S. citizens with authorized access for on-site installation, comply with FAA and OSHA standards, and avoid conflicts of interest including employment of government personnel. No pricing data or CLIN details are provided in the documentation, and while representations regarding small business status, socioeconomic categories, and cybersecurity prohibitions are required, no offeror’s completed representations have been submitted in the available materials.
FA4626 341 Cons Lgc

POSTED

about 16 hours ago

DEADLINE

in about 14 hours
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333912
New
DIBBS
SUPPORT ASSEMBLY, BE
Solicitation # SPE4A0-26-T-4148
This contract is for the procurement of four units of the SUPPORT ASSEMBLY BEARING, identified by NSN 4310-01-253-5997 and part number 0-109-010-07, supplied by Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including preservative treatment, wrapping, cushioning, and palletization per DLA requirements. The item is classified as a critical application and requires physical identification marking. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contractor must comply with CMMC Level 2 self-assessment and adhere to DLA’s cybersecurity and documentation protocols. The item is destined for the Japanese Maritime Self-Defense Force Supply Depot in Yokosuka, Japan, shipped via Seamodal Transport Corporation, and the contract is issued under solicitation SPE4A0-26-T-4148 with a required delivery date of March 21, 2023.
Air and Gas Compressor Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SL
Solicitation # SPE4A0-26-T-4149
The contract is for the procurement of two self-locking, slotted hexagon nuts designated by NSN 5310-00-047-2394 and part number MS21225-6, supplied in accordance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The nuts are classified as a critical application item and must conform to the non-government standards NASM21225 Rev 3, NASM25027 Rev 1, and MIL-DTL-32258. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria—zero non-conformances required unless otherwise specified—where critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adheres to DLA packaging guidelines. The items must be delivered within five days FOB origin to the Naval Air Station North Island in San Diego, California, with no variance allowed in quantity. Shipping must be conducted via traceable freight, not parcel post, using the provided freight address and contact information. The contract number is SPE4A0-26-T-4149, the required delivery date is December 8, 2025, and the supplier is obligated to meet all government quality and identification requirements, including removal of government identifiers from non-accepted supplies and physical marking of the bare item.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
JACK ASSY, AIRCRAFT,
Solicitation # SPE4A0-26-T-4147
This contract is for the procurement of one aircraft jack assembly identified by NSN 4920-01-585-6731, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Physical identification of the bare item is mandatory, and sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with specified attributes assigned verification levels or AQLs accordingly. Cybersecurity requirements are limited to DFARS 252.211-7003(c)(1)(i) as item unique identification is waived by the service customer, though covered defense information and cybersecurity standards remain in effect. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required DLA training and documentation. Distribution is tightly controlled to ensure compliance with DFARS 252.225-7048, including restrictions on disclosure to foreign nationals regardless of location. The solicitation, issued under SPE4A0-26-T-4147, has a response deadline of August 11, 2026, and performance is to be delivered to Norfolk, Virginia, with primary point of contact for inquiries being Danita Davis of the Department of Defense’s Aviation Supply Chain ESO Buy unit.
Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4146
This contract specifies the supply of a single cable assembly with NSN 6150-01-657-8373 and part number CB 26D/125-00, under solicitation SPE4A0-26-T-4146, for delivery to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100. The item must be delivered within five days, FOB destination, with no quantity variance allowed, and is subject to inspection and acceptance at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking unless explicitly exempted for specific functional components like batteries or instruments, which must meet additional containment and shock-proof criteria per NAVSEA 5100-003D. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. The contract mandates adherence to DLA packaging and palletization guidelines, with special marking code 00 indicating no additional requirements. The delivery is part of a vessel shipment coordinated through DLA procedures, with the original required delivery date set for July 30, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details