This Government Contract opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Machining of Screw Cap SLFKG

Closed

Federal

Submission Closed05/21/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

Supply of Hexagon Nuts (NSN 5310-01-652-3825)

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Solicitation # SPEA46-26-T-25NF

Solicitation SPEA46-26-T-25NF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one plain hexagon nut, identified by NSN 5310-01-630-8285 and technical specification SAE International Q583 P/N J2295J995C2R08-XG5. The requirement is categorized under NAICS code 332722. Delivery is required within 10 days of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army SSA W58MKR in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing must be handled electronically through the Wide Area Workflow system.

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Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-27-Q-0016

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MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the precision manufacturing of 100 units of the Screw Cap SLFKG, identified by NSN 1HM 5305 017173759 L1, adhering to Level 1 SUBSAFE standards. This includes comprehensive full traceability, thorough inspection, and certification to ensure compliance with stringent quality and safety requirements. The work will be conducted as a subcontract under a Total Small Business Set-Aside, targeting businesses qualified under SBA regulations. Issued by the Department of Defense through the Navsup Weapon Systems Support Mechanic office, the performance location is specified as Mechanicsburg, with the solicitation posted on April 21, 2026. Interested parties must respond by May 21, 2026, at 8:30 PM. The contract falls under the NAICS code 332722, which relates to precision machining, emphasizing the technical specialization needed to fulfill the contract requirements.

General Info

Manufacture 100 Screw Cap SLFKG units with Level 1 SUBSAFE, full inspection, SBA subcontract.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Mechanicsburg, PA, 17050, USA

Set-Aside

SBA

Documents

This scope was carved out of N0010426QFD41.

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

View the prime solicitation

SCREW CAP SLFKG

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 21

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of 100 units of Screw Cap SLFKG (NSN: 1HM 5305 017173759 L1) to Level 1 SUBSAFE standards, including full traceability, inspection, and certification.