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This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Machining of Hexagon 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: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M2-27-T-0454
Solicitation SPE7M2-27-T-0454, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 249 fiber optic receptacle connectors (NSN 6060014426582). The items must comply with technical specifications MIL-PRF-28876/27E and MIL-PRF-28876F, and are designated as Qualified Products List items under FAR 52.209-1. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes strict quality and safety mandates, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to hazardous material guidelines, including the submission of Safety Data Sheets and compliance with the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0819
Solicitation SPE7M0-27-T-0819 is a request for quotations for two electrical receptacle connectors, identified by NSN 5935-01-158-4412 and part number D38999/44WJ61PA. The items must comply with specifications MIL-DTL-38999/44D(3) and MIL-DTL-38999N(1). Delivery is required by October 28, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a delivery window of five days after order. This is a qualified item subject to Qualified Products List requirements, and the government has established strict prohibitions against materials manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation materials from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys and is not a small business set-aside. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are encouraged to provide quantity ranges and must submit quotes based on FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
FILTER ELEMENT KIT
Solicitation # SPE8E8-27-T-0368
Solicitation SPE8E8-27-T-0368 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 31 filter element kits, identified by NSN 4130-01-573-5061. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery destined for DLA Dist San Joaquin in Tracy, California. The required delivery date is February 15, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. The procurement is categorized under NAICS code 332112 and may be eligible for automated award, with a preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. The contract includes several critical regulatory mandates, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Additionally, the contractor must comply with hazardous material identification and safety data standards, specifically prohibiting the intentional addition of mercury except in specified functional cases. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-27-T-7364
Solicitation SPE4A6-27-T-7364 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 packages of hexagon cap screws, identified by NSN 5305-01-412-6287. Each package consists of 50 individual screws. The required delivery date is November 21, 2026, with a need ship date of August 17, 2026. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must follow DLA requirement RP001, and sampling will be conducted per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, including specific provisions for bare item marking and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials. The use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract calls for the manufacture of 63 hexagon head cap screws conforming to military specifications, identified by NSN 5305-01-360-1011, with strict requirements governing material composition, thread form, and dimensional tolerances to ensure performance under demanding conditions. The work is part of a subcontract under the Department of Defense’s ASC Commodities Division, with performance required at a facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on May 13, 2026, and responses must be submitted by May 21, 2026, with NAICS code 332112 indicating the industrial classification for screw, bolt, and nut manufacturing. The procurement is intended to support military logistics and equipment readiness through precise, specification-compliant hardware production.

General Info

Subcontract to manufacture 63 military-spec hex cap screws in New Cumberland, precision machining required.

NAICS

332112 - Nonferrous Forging

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-55A4.

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 H

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

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture of 63 units of hexagon head cap screws (NSN 5305-01-360-1011) to military specifications, including material, thread, and dimensional tolerances.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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