This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, HEXAGON HEAD

Closed

SPE4A0-27-T-0055Federal

Submission Closed10/09/2026, 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

NAICS: 332722

New

Federal

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Specialized Machine ScrewsThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the sourcing and delivery of specialized machine screws for prime contractors on U.S. Navy hardware contracts. The scope of work covers four line items, specifically focusing on NSN 5305-01-611-7878 and part numbers W25G1U and W62G2T. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073 and must provide UIID and OEM Product Line Change Notifications. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American and Balance of Payments Program requirements. The contract falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Critical Safety Item (CSI) Tube Fitting PlugsThis subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, involves the manufacture and supply of specialized tube fitting plugs identified by NSN 1HM 4730-01-268-3287 L1. These components are intended for prime contractors working on US Navy shipboard system projects and must be produced in strict accordance with TDP Version O08 and Special Emphasis Material Level I requirements. Due to the nature of the application, the parts are designated as Critical Safety Items to prevent catastrophic failure, requiring rigorous quality certifications upon delivery. The contractor is responsible for providing both the physical plugs and the necessary documentation, utilizing the ECDS system with a PKI Digital Certificate for all secure data transmissions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QTA66

Solicitation N0038326QTA66 is a competitive procurement issued by the Navsup Weapon Systems Support office in Philadelphia for the supply of machine screws. The requirement includes multiple line items with quantities ranging from 9 to 50 units each. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. The delivery period is set for 90 days, with FOB destination terms, and early or incremental deliveries are preferred. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. Quality management must comply with ISO 9001 or SAE AS9100 standards. A critical requirement for P-8 CAT 1 and CAT 2 items is that no engineering changes affecting interchangeability, performance, safety, or FAA certification may be made without written government authorization. Invoicing and payments are processed electronically through the Wide Area Workflow (WAAF) system. The solicitation period has been extended multiple times, with the final response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QFA11

This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Captive Screws (NSN 5305-01-591-3214)This subcontract involves the manufacture or procurement of 192 captive screws, identified by NSN 5305-01-591-3214, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The project requires strict adherence to IRPOD technical specifications and mandates that no mercury be intentionally used in the production process. Deliveries are to be split into two separate shipments to the performance location in Mechanicsburg. The contractor must provide a Certificate of Compliance in accordance with DI-MISC-81356 and ensure full alignment with FAR and DFARS Buy American clauses. This SBA set-aside opportunity falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-00-921-6309)This subcontract involves the supply of 45 specialized flat washers for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or sourcing the washers in strict accordance with NSN 5310-00-921-6309 and MIL-H-21367/1(SH), Item 11, Figure 10. Performance takes place in Mechanicsburg, Pennsylvania, under NAICS code 332722. The agreement mandates full compliance with the Buy American Act and Trade Agreements Act. Deliverables include the physical hardware along with required visual and dimensional inspection reports. Additionally, the contractor must ensure packaging meets MIL-STD-2073 standards and that all hazardous content is identified per OSHA 29 CFR 1910.1200 regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A0-27-T-0055 is a federal procurement issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for one hexagon head cap screw, identified by NSN 5305015765440 and Daimler Truck North America LLC part number N210931 012007. The requirement specifies a delivery timeframe of five days after order with an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Columbus, Ohio. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

General Info

DLA solicitation for one hexagon head cap screw with specific delivery and quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

BLDG 6, COLUMBUS, OH, 43213-1152, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-27-T-0055

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,HEXAGON HEAD
SCREW,CAP,HEXAGON HEAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N N210931 012007
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018558424 0001 EA 1.000
NSN/MATERIAL:5305015765440
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-27-T-0055
SECTION B
PR: 7018558424 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
MARKFOR
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
M/F: (TCN) W24TJR62680326
RDD: N
PROJ: TP 1
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE4A0-27-T-0055 NSN/Part Number: 5305-01-576-5440 Quantity: 1 EA Purchase Request: 7018558424QTY: 1 Delivery: 5 days ADO