This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE4A6-26-T-23FRFederal

Submission Closed09/03/2026, 05:00:00 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

Federal

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Solicitation N0038327QTA09 is a fixed-price request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the acquisition of machine bolts under NSN 5306-01-706-0165. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and provide pricing information, such as a current catalog or recent sales data, to support their quotes.

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53--NUT,PLAIN,HEXAGON

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Solicitation # SPE4A627T6141

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Heavy-Duty Screw Anchors and Washers SupplierThis subcontract establishes an agreement for the supply of heavy-duty screw anchors and matching washers to prime contractors serving the City of St. Petersburg under the Transportation and Parking agency. The initial requirement consists of 4,800 units of screw anchors and 4,800 units of washers, with a strict mandate that all hardware be delivered undamaged and in accordance with the specified procurement CLINs. Beyond the initial delivery, the supplier must maintain the operational capacity to fulfill additional as-needed orders throughout the duration of the contract term. The agreement falls under NAICS code 332722 and is managed through the Florida state procurement system.

Transportation & Parking

POSTED

DEADLINE

Heavy-Duty Screw Anchors and Washers

Solicitation # Quote- 27 - 010

The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.

Transportation & Parking

POSTED

DEADLINE

Supply of Machine Screws (NAS1102V3R6)This subcontract involves the supply of 73 specialized machine screws, specifically part number NAS1102V3R6, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components in accordance with DLA Master List RA001 and ensuring strict adherence to the Buy American Act and the Berry Amendment. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 sampling, with packaging and marking performed according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The items are to be delivered FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NAS1398 Blind Rivets (NSN 5320015038130)This subcontract involves the supply of 2,061 aerospace-grade blind rivets, specifically part number NAS1398D5AB2, for prime contractors under DLA Aviation supply contracts. The components must be manufactured or sourced in strict accordance with NAS1398 Revision 11 and NAS1400 Revision 07 standards. Quality control must be performed following MIL-STD-1916 or ASQ H1331 guidelines, and the supplier is required to maintain SAE AS9003 or ISO 9001 certification along with a NIST SP 800-171 assessment. The contract is managed by the Department of Defense through the ASC Commodities Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tapping Screws (Critical Application Item)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-23FR, is for the procurement of 116 hexagon head cap screws identified by NSN 5305-00-018-1657. The contract requires delivery within 213 days after the order is placed and is categorized under NAICS code 332722. Performance is to take place in New Cumberland, Pennsylvania. The supplier must adhere to specific technical and quality standards, including ISO 9001:2015 requirements for manufacturers and non-manufacturers. Additionally, the contract mandates compliance with DLA packaging requirements and MIL-STD-130N for identification marking. The procurement is fully competitive and follows military and federal specifications as detailed in the DLA master list of technical and quality requirements.

General Info

DoD procurement of 116 hexagon head cap screws for delivery in New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23FR RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Dana Barefoot

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
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5305-00-018-1657 Quantity: 116 EA Purchase Request: 7018066609QTY: 116 Delivery: 213 days ADO