This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Fastener Supply – SETSCREW

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-8195

Solicitation SPE4A6-27-T-8195 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one lighting fixture, identified by NSN 6210-0167-39495. The requirement specifies a delivery lead time of 20 days after the order is placed, with an original required delivery date of October 28, 2026. Delivery is FOB Origin, and the items are to be shipped to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance. Item Unique Identification is not required per the service customer's request. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Bushland Building 1 Perimeter Insulation Fenestration and HVAC Project

Agricultural Research Service

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Communal Doors and Door Entry Systems

Solicitation # CDDES/2026

Procurement for Housing, a national consortium administered by Inprova Limited, is seeking qualified organizations for a multi-lot framework to supply communal doors and door entry systems. The scope of work includes the provision of aluminium, steel, stainless steel, and timber communal doors, as well as wired and non-wired audio and video door entry systems. It is explicitly noted that this framework does not cover fire doors or non-communal front doors for houses. The contract is structured into nine distinct lots and features an initial term of two years, with two optional one-year extensions, allowing for a maximum duration of four years. Interested parties must submit their responses by December 14, 2026. This solicitation is managed by Procurement for Housing Ltd, which serves as a centralized procurement authority supporting the UK social housing sector.

Procurement for Housing Ltd (t/a PfH Scotland)

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Automated Gate Arm Systems SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Border Enforcement Contracting Division, involves the supply of commercially available automated gate arm hardware and control systems. These systems are intended for use by prime contractors on border crossing projects and must feature vehicle impact mitigation and rapid restoration capabilities. The scope of delivery includes mechanical actuators and control panels that are fully compatible with existing traffic management systems and Non-Intrusive Inspection deployments. The procurement is categorized under NAICS code 332321 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 5:00 PM. The primary objective of the contract is to ensure the delivery of robust traffic control hardware to enhance security and operational efficiency at border crossing locations.

Border Enforcement Contracting Division

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Alternative Gate Arm Solutions used at Border Crossings

Solicitation # 11032026

The Department of Homeland Security Customs and Border Protection is issuing a Request for Information regarding alternative automated gate arm solutions for use at border crossings. This effort is intended for planning and market research purposes to identify commercially available hardware and support services that improve the reliability, maintainability, and operational availability of traffic control systems. The scope includes the replacement of legacy gate arms and the integration of solutions that support future Non-Intrusive Inspection deployments, encompassing equipment, control systems, installation, maintenance, and vehicle impact mitigation. This is not a formal solicitation or a request for proposals, and the government has made no commitment to procure any services or supplies. Interested respondents must submit a concise response of 10 pages or less in Microsoft Word or Adobe PDF format by December 3, 2026, at 12:00 PM EST. Submissions should be emailed to Contracting Officers Aga Frys and Kaitlin Merli and must include company information, business size, and detailed capability descriptions regarding gate arm functionality, lifecycle costs, and technical specifications. All costs associated with responding to this RFI are the sole responsibility of the respondent.

Border Enforcement Contracting Division

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Doors, Frames & HardwareThis subcontract opportunity with the City of Raleigh in North Carolina involves the supply and installation of interior and exterior doors, frames, and locking hardware. The selected contractor will be responsible for installing commercial door assemblies and security hardware for prime contractors working on projects managed by the Engineering Services Department. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026, at 3:30 PM. This project falls under NAICS code 332321 and requires the delivery of fully installed doors and hardware to meet the specifications of the city's engineering projects.

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Solicitation # SPE8E6-27-Q-0074

Solicitation SPE8E6-27-Q-0074 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two Roller Curtain Doors, NSN 5670-01-434-9035. The requirement is for a firm fixed price contract with delivery expected within 60 days after receipt of order to the US Army at Fort Hood, Texas. Technical compliance is mandated according to Basic Drawing NR 59678 11B256003 Revision D and Part Piece Number 11B256003-2, with additional quality and technical requirements governed by the DLA Master List. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, combating trafficking in persons, and prohibitions on certain foreign telecommunications equipment. Quotations are due by November 9, 2026, and must remain valid for 90 days.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE4A6-27-T-8018

Solicitation SPE4A6-27-T-8018 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one lighting fixture, identified by NSN 6210-01-676-8186 and part number 303-LED-R-15G. The requirement is designated as a critical application item with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Delivery is FOB Destination, with shipping directed to the USS Harvey C Barnum Jr (DDG 124) via either freight in Norfolk, Virginia, or parcel post to FPO AE. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, prohibition of intentionally added mercury, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7948

Solicitation SPE4A6-27-T-7948, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of eight indicator lights under NSN 6210017032163. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, specifically referencing Rockwell Automation Inc part number 800H-PR46C. The contract requires delivery within 53 days after receipt of order, with a need ship date of January 3, 2027, and a final required delivery date of February 23, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, hazardous material identification, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M2-27-T-0661

Solicitation SPE7M2-27-T-0661 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 91 lighting fixtures, identified as NSN 6210-00-790-4846. This is designated as a critical application item that must be manufactured in accordance with basic specification MIL-DTL-16377/33B Revision B and TDP Rev A Gen 1. The procurement includes a mandatory First Article Test requirement for three units, with the resulting test report due within 60 calendar days of the contract award. Delivery is required by July 17, 2027, with shipping and acceptance terms set as FOB Origin, destined for DLA Distribution San Diego. The contract mandates strict adherence to quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance will be conducted at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Certified HUBZone small businesses are eligible for a price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Exterior Metal Door ReplacementThis subcontract for the Brookland-Lakeview Empowerment Center involves the replacement of four existing wooden exterior doors with secure metal door assemblies. The scope of work includes the installation of compatible frames, hinges, locks, closers, thresholds, and weatherstripping, as well as the application of necessary corrosion protection and finish coatings. The contractor is responsible for verifying proper alignment and emergency egress to ensure the facility meets safety standards. The final deliverables consist of four fully installed and tested secure exterior metal doors, complete with keys and detailed hardware schedules. This project is categorized under NAICS code 332321, with a response deadline set for November 16, 2026.

Brookland-lakeview Empowerment Center

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the supply of setscrews with National Stock Number 5305016063467 to a U.S. naval facility in Sasebo, Japan, under a subcontract arrangement managed by the ASC Commodities Division of the Department of Defense. All delivered setscrews must meet strict packaging and labeling requirements to ensure compliance with military standards and facilitate proper inventory and handling. The performance location is designated as FPO with ZIP code 96322-1400, indicating delivery to a military postal address supporting overseas operations. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026, and falls under the NAICS code 332321 for Screw, Nut, and Bolt Manufacturing. The contract is governed by U.S. defense procurement protocols, and all submissions must align with the referenced DIBBS platform to be considered valid.