This Award Notice opportunity from Department Of Defense was posted on October 14, 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

Awarded

SPE4A0-26-T-5015Federal

Contract Overview

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

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NAICS: 332722

New

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Galvanized Fastener and Hardware SupplyThis subcontract for the Ohio Department of Natural Resources, specifically for the Mosquito Lake State Park, involves the bulk supply of galvanized fasteners and hardware to prime contractors. The scope of work requires the delivery of 1/2 inch by 1 1/2 inch galvanized hex head bolts, along with corresponding flat washers, lock washers, and nuts. All provided materials must feature an industrial grade galvanized coating specifically designed to withstand marine and outdoor environments. The opportunity was posted on November 12, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 332722, the contract focuses on the procurement of specialized hardware to support state park infrastructure projects within Ohio.

Dnr353411 Mosquito Lake State Park Dnrtru

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DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-0167-50136)This subcontract involves the supply of 275 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The items must be manufactured or sourced according to NSN 5305-0167-50136 specifications, with strict adherence to MIL-STD-130N(1) for identification and ASTM D3951/MIL-STD-129 for packaging requirements. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Socket Head Cap Screw Supplier (NSN 5305-01-724-4267)This subcontract involves the supply of Socket Head Cap Screws under NSN 5305-01-724-4267 for the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict quality inspection standards per SAE AS9003 or ISO 9001 and follow sampling protocols defined by MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 for final delivery to the Electric Boat Corporation in North Stonington. Compliance requirements include adherence to DFARS 252.204-7012 and the Buy American Act/Berry Amendment regarding materials. The opportunity falls under NAICS code 332722 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Critical Application Shear Bolts (NSN 5306-01-289-7104)This subcontract involves the manufacture of 970 critical application shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced using precision machining in accordance with NAS6703 through NAS6720 or NAS4003 standards, with a strict prohibition on the use of additive manufacturing. All materials used in production must comply with the Berry Amendment and the Buy American Act. To be eligible, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full cybersecurity compliance with NIST SP 800-171. The project is categorized under NAICS code 332722, with the place of performance located in Jacksonville. The final deliverable consists of 970 finished shear bolts meeting all specified technical and regulatory requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305009509792)This subcontract involves the supply of 5,000 specialized hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required items are identified by NSN 5305009509792 and Part Number MS35308-375, and must be manufactured or sourced in strict accordance with NASM35308 Revision 2 and FF-S-85F(3) Revision F. The contractor is responsible for ensuring quality through sampling per MIL-STD-1916 or ASQ H1331, while adhering to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All deliverables must comply with DFARS 252.225-7001 and be delivered to Tobyhanna, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

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DEADLINE

Supply of Flat Washers (NSN 5310-01-136-1174)This subcontract involves the manufacture or procurement of 58 flat washers under NSN 5310-01-136-1174 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All items must adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. The contract specifies strict adherence to military standards for packaging, marking, and quality sampling, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. The deliverables are to be shipped FOB Origin to Busan, South Korea. This opportunity falls under NAICS code 332722 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

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DEADLINE

Supply of Flat Washers (NSN 5310-01-690-2485)This subcontract involves the supply of flat washers, specifically NSN 5310-01-690-2485, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The contractor is responsible for sourcing materials according to the DLA Master List and ensuring quality through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All items must be packaged and labeled in accordance with ASTM D3951, RP001, and MIL-STD-129 standards. The agreement mandates strict compliance with the Buy American Program and DFARS 252.204-7012 regulations. Completed hardware must be delivered FOB Destination to Sault Sainte Marie, Michigan. This opportunity falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supply (NSN 5306011285597)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 23 machine bolts meeting the specifications of NSN 5306011285597. The contractor is responsible for manufacturing or sourcing the bolts and must ensure all items are packaged in strict accordance with DLA Packaging Requirements for Procurement RP001. Delivery is specified as FOB Destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must respond by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blind Rivet SupplyThis subcontract involves the manufacture and supply of 690 units of blind rivets, specifically NSN 5320013431013, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must strictly adhere to NASM20605 Revision 4 and NASM8814 Revision 2 standards and meet Critical Application Item quality requirements. Performance will take place at Hill AFB. The contractor is responsible for ensuring all deliverables meet rigorous military and industry specifications, including marking per MIL-STD-129 and packaging according to ASTM D3951 and RP001. Quality assurance must be verified through sampling conducted per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Snowshoe Kit Hardware FastenersThis subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for Snowshoe Kit Hardware Fasteners. The selected provider will supply corrosion-resistant metal hardware to prime contractors on DLA supply contracts, specifically delivering 180 units each of strap clips, clevis pins, washers, and split rings. All components must be delivered sorted and strictly adhere to the producer's drawings and established quality assurance provisions. The performance of this contract is centered at Fort Wainwright, Alaska. Interested parties should note the solicitation timeline, with a posting date of November 12, 2026, and a response deadline of November 23, 2026. The procurement falls under NAICS code 332722, focusing on the specialized production of these hardware components.

POSTED

DEADLINE

Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Bolt Manufacturing and SupplyThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the manufacture and supply of 403 close tolerance bolts. The components must meet the specifications of NSN 5306012325094 and adhere to strict physical identification and bare item marking per RQ017, with packaging conducted according to RP001 standards. Performance will take place at Robins Air Force Base. Eligible providers must possess precision machining equipment and maintain an active SAM registration with a valid CAGE code. The contract falls under NAICS code 332722, focusing on the delivery of high-precision hardware to prime contractors. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A0-26-T-5015 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one hexagon head cap screw, identified by NSN 5305013202007. The requirement is categorized under NAICS 332722 and specifies a delivery timeline of five days after order, with an original required delivery date of September 21, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Richmond, Kentucky. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Aviation fixed-price contract for one hexagon head cap screw delivered to Kentucky.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30

NAICS

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

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

DEVGROUP ONE LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Danita Davis

Full Description

DLA award SPE4A027P0167 posted on DIBBS. Awardee: DEVGROUP ONE LLC (CAGE 9XBX7) Total Contract Price: $30.00 Award Date: 10-14-2026 Solicitation: SPE4A0-26-T-5015 Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305013202007, PR 7018434697)