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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Fastener Manufacturing – Socket Head Cap Screws

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and delivery of 3,701 socket head cap screws adhering strictly to military specifications, requiring full compliance with material certification, inspection protocols, and specialized packaging standards to ensure suitability for defense applications. All components must meet rigorous quality controls and documentation requirements to verify integrity and traceability throughout production and shipment. The work is to be performed in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 332321 for screw, bolt, and fastener manufacturing. The contract is structured as a subcontract under the ASC Commodities Division of the Department of Defense, with a response deadline of August 13, 2026, and was posted on August 5, 2026, indicating a competitive procurement timeline for qualified manufacturers to submit proposals.

General Info

Manufacture and deliver 3,701 military-spec socket head cap screws in New Cumberland, PA, by August 13, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedAug 5

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 6 days

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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 3,701 socket head cap screws to military specifications including material certification, inspection, and packaging.

Similar Contracts

Same NAICS industry code

Corner Assembly Fabrication

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Mounting Assembly Fabrication (Floor/Ground)

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

5670--Equipment: Door Replacement

Solicitation # 36C24826Q1004

The Department of Veterans Affairs, through Network Contracting Office 8 in Gainesville, Florida, is soliciting proposals for the furnishing and installation of twelve commercial off-the-shelf automatic bi-fold sliding door assemblies at the Malcom Randall VA Medical Center in Gainesville, FL. The solicitation, numbered 36C24826Q1004, is issued as a firm-fixed-price contract under the NAICS code 332321, restricted to small business concerns including HUBZone, service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses. The doors must meet specific salient characteristics including compatibility with 97” x 96” hallway openings, integrated obstacle detection, auto-lock functionality, durable healthcare-appropriate materials, and operation consistent with the Record USA Model 4500 or an equal product without customization. Performance is limited to installation, calibration, and functional testing during standard business hours; contractors are prohibited from modifying building systems, performing electrical work, or integrating with access control systems. All work must be completed at the delivery site with risk of loss transferring to the government upon delivery. The evaluation process prioritizes technical capability and delivery schedule over price, employing a best-value trade-off approach rather than lowest-price technically acceptable. Proposals must include a complete Unique Entity Identifier and CAGE Code, affirmative certifications regarding compliance with federal supply chain security requirements, and disclosures of any use of prohibited telecommunications equipment or applications such as TikTok, Huawei, or ZTE. Contractors must also adhere to sustainable product standards and certify they have no affiliations with sanctioned entities like the Islamic Revolutionary Guard Corps. Payment will be processed electronically via EFT through the VA’s designated portal in arrears after acceptance, and all invoices must comply with VAAR Clause 852.232-72. The response deadline is August 11, 2026, at 8:30 PM EDT, with proposals to be submitted to the NCO 8 office address. No Contracting Officer’s Representative has been designated; all communications must be directed to the primary point of contact, Contracting Officer Scott Brickey. Compliance with numerous FAR clauses is required, including those addressing whistleblower rights, trafficking in persons, equal opportunity, Buy American provisions, and cybersecurity prohibitions, many of which are modified with deviations to align with VA-specific policies.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Replacement of the bay doors at Kleber Kaserne.

Solicitation # W564KVQA068

The contract, titled Replacement of the bay doors at Kleber Kaserne, is a Firm Fixed-Price procurement solicited under W564KV26QA068 by the Department of Defense for the replacement of nineteen industrial folding bay doors at Building 93203 in Kaiserslautern, Germany. The scope requires the supply and installation of ten large folding doors (6700mm x 4700mm) and nine small folding doors (4300mm x 4700mm), all built to meet or exceed technical specifications including a minimum 24-gauge galvanized steel exterior, corrosion-resistant materials, UV and temperature resilience from -30°C to +50°C, and wind load certification for 90 MPH. Six of the doors include integrated egress systems with panic hardware compliant with commercial emergency escape standards. The contractor must remove and environmentally compliantly dispose of existing doors per German regulations, deliver two complete sets of manufacturer manuals, provide a single training session for up to five government personnel, and affix durable instruction placards to each door. All items must be marked with Unique Item Identifier (UII) data elements using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-130, and shipped with labels matching MIL-STD-129, verified via machine-readable automatic identification technologies such as RFID or barcodes. The contract mandates full compliance with German building codes, and the equipment must not be manufactured in a covered foreign country. Proposals must pass a strict Acceptable/Unacceptable evaluation based on technical specifications, capability statements that include a 20-week delivery commitment to the site, proof of German regulatory compliance, procurement history of similar doors in Germany within the last five years, and a prime contractor affirmation. Supplier Performance Risk System scores must not be Yellow, Red, or Grey, and quotations failing any technical subfactor or SPRS threshold are automatically disqualified. The award will go to the Lowest Price Technically Approved Product with no weighting applied to non-price factors beyond pass/fail gates; price reasonableness is evaluated but realism is not. All submissions must be in English, formatted in Word, Excel, or PDF without ZIP files, and may not contain company identifiers beyond the cover page. Pricing must be submitted in unlocked, formula-driven Excel files, and submissions are due via email by August 24, 2026, Central European Time. The

0409 Aq Hq Contract

POSTED

DEADLINE

Solicitation # N0040626Q0470

The solicitation for the DOOR ASSEMBLY, identified by solicitation number N0040626Q0470, is a Small Business Set Aside under NAICS code 332321, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound in Bremerton, Washington. Responsible sources may submit quotes, bids, or proposals in response to this opportunity, with all submissions evaluated based on three equal-weighted factors—technical capability including delivery date, price, and past performance—without prioritizing any single criterion. The evaluation will determine the most advantageous offer to the Government. Access to critical technical documents such as drawings, references, and TGIs is restricted and not included with the solicitation; however, qualified quoters registered with the Joint Certification Program may request these materials by providing their CAGE code and DD-2345 form for their data custodian. Registration for the JCP can be completed through the DLA website. The response deadline is August 13, 2026, at 8:00 PM Eastern Time, and all submissions must be received by this date. Primary point of contact for inquiries is Stacia DeBriae, reachable via email at stacia.l.debriae.civ@us.navy.mil.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of Double Deadend Angle Brackets (MACLEAN PX44-LT)Nashville Electric Service is seeking proposals for the supply and delivery of 96 units of double deadend angle brackets that strictly comply with the MACLEAN PX44-LT specifications. Each bracket must be manufactured without teeth on the base, designed for mounting on six-inch centers, and compatible with three-quarter-inch bolts. The requirement is issued as a subcontract with a response deadline of August 11, 2026, at 7:00 PM, and the solicitation was posted on August 6, 2026. The North American Industry Classification System code associated with this procurement is 332321, indicating the focus on forging and stamping operations. The place of performance is in Nashville, and interested parties must submit their bids through the vendor portal at the provided URL.

Nashville Electric Service

POSTED

DEADLINE

Aluminum Structural Angle Manufacturing & Fabrication

POSTED

DEADLINE

Blind Rivet Manufacturing and Supply (NSN 5320-01-305-0596)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fabrication of Structural Panel (AI)The contract calls for the manufacture of a precision structural panel in strict accordance with military drawings such as 4F75981-107A and the associated Technical Data Package Rev A Gen 1, encompassing all required machining, forming, and assembly processes to meet stringent aerospace specifications. The work must be executed to exacting standards ensuring dimensional accuracy, material integrity, and functional performance critical to defense aerospace applications. This is a small business set-aside subcontract under the SBA program, classified under NAICS code 332321, reserved exclusively for small businesses as defined by federal regulations. The performance location is designated as Robins AFB, Georgia, with a response deadline of August 13, 2026, and the solicitation was posted on August 5, 2026. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, and all work must be completed within the provided technical and regulatory framework to ensure compliance and delivery readiness.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Fastener Manufacturing – Shear Bolt Production

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aluminum Alloy 7075-T75311 Extruded Flat Bar SupplyThe contract seeks the supply of extruded aluminum alloy 7075-T75311 flat bars with precise dimensional requirements and specified quantities, intended for use in defense-related applications. All materials must strictly conform to military material standards and require full documentation and certifications to verify composition, mechanical properties, and manufacturing processes. The product must meet the exacting quality and traceability protocols associated with Department of Defense procurement, ensuring reliability and performance under demanding operational conditions. The solicitation is classified as a subcontract under NAICS code 332321, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Performance is localized at Robins Air Force Base, Georgia, with the contracting activity managed by the Warner Robins office of the Department of Defense. Suppliers must submit proposals via the designated DIBBS platform, adhering to all procedural and technical guidelines required for defense subcontracting. Compliance with certification standards and delivery timelines is critical to meeting mission readiness objectives.

POSTED

DEADLINE

Precision Manufacturing of Metal Cover Assembly

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Unable to Decompose Prime ContractThe contract titled Unable to Decompose Prime Contract was posted on August 6, 2026, with a response deadline of August 21, 2026, and is classified as a subcontract opportunity under the Department of Defense through the ASC COMMODITIES DIVISION. No solicitation number, set-aside type, or NAICS code is provided, and critical details such as the point of contact, office address, and place of performance are incomplete or undefined. Despite the absence of substantive information required to break down the prime contract into subcontract opportunities, the associated link directs users to the DIBBS platform for potential further access. The system encountered a configuration error preventing data decomposition, leaving key procurement specifics undetermined.

POSTED

about 20 hours ago

DEADLINE

HVAC Equipment and Ductwork Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 20 hours ago

DEADLINE

Roofing System Installation

Roofing Contractors

POSTED

about 20 hours ago

DEADLINE

Concrete Formwork and Placement

Poured Concrete Foundation and Structure Contractors

POSTED

about 20 hours ago

DEADLINE

Plumbing and Piping Systems Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 20 hours ago

DEADLINE

Electrical Installation and Wiring Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC33

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XA86

This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. 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 or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-R-XC37

This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer

Electronic Connector Manufacturing

POSTED

about 20 hours ago

DEADLINE

U.S. Flag Ocean TransportThe contract specifies the ocean transportation of defense supplies using U.S.-flagged vessels, strictly adhering to the Defense Federal Acquisition Regulation Supplement section 252.247-7024, which mandates the use of American-owned and crewed ships for military cargo. The work is to be performed with a primary place of performance in San Diego, California, and falls under the NAICS code 483111 for ocean freight transportation. This is a subcontract opportunity issued by the ASC Commodities Division of the Department of Defense, with responses required by August 13, 2026, and the solicitation posted on August 5, 2026. All transportation services must comply with federal regulations ensuring national security and maritime sovereignty, making vessel ownership, flag status, and crew nationality critical factors in vendor eligibility.

Deep Sea Freight Transportation

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls outlined in NIST SP 800-171 to safeguard Controlled Unclassified Information related to defense contracts, ensuring full compliance with DFARS cyber incident reporting obligations. This subcontract is focused on securing Covered Defense Information through the establishment of robust technical, administrative, and physical safeguards aligned with federal standards, with performance specifically tied to the location in San Diego, CA, 92136-3581. The effort is governed under NAICS code 541512, indicating it involves computer systems design and related services, and is issued by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and must include demonstrated capability to meet all required security controls, maintain compliance over time, and properly report any cyber incidents as mandated by regulation.

Computer Systems Design Services

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract is for packaging and preservation services requiring strict adherence to military standards MIL-STD-2073-1E and MIL-STD-129, ensuring all supplies are securely packaged, preserved, and labeled with compliant barcode systems for defense logistics. This subcontract is managed by the ASC Commodities Division under the Department of Defense, with performance required at a specified location in San Diego, California, with a ZIP code of 92136-3581. The solicitation was posted on August 5, 2026, and responses must be submitted by August 13, 2026, with the NAICS code 561910 indicating it falls under Other Support Activities for Transportation. The work demands precision in material handling and documentation to meet federal military specifications, with all packaging and labeling rigorously verified for compatibility with DoD supply chain systems.

Packaging and Labeling Services

POSTED

DEADLINE