Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCREW, CAP, SOCKET HE

Awarded

SPE4A5-26-T-340XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 98 units of a high-strength socket head cap screw, identified as a commercial off the shelf item and a critical application component. The item is associated with NSN 5305015925374 and part number 9111M35P14, with approved sources including General Electric Company, CFM International Inc, and GE Engine Services Distribution. The agreement specifies a delivery timeframe of 171 days after the order, with a required delivery date of January 13, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and item unique identification is not required per the service customer request.

General Info

Procurement of 98 socket head cap screws delivered by January 13, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,575

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GE ENGINE SERVICES DISTRIBUTION, L.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

RFQ SPE4A5-26-T-340X for DLA Aviation Supplies

PDF•rfq

SPE4A5-26-F-9133 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A526F9133 posted on DIBBS. Awardee: GE ENGINE SERVICES DISTRIBUTION, L. (CAGE 062W0) Total Contract Price: $9,575.00 Award Date: 09-03-2026 Delivery order under: SPE4A124G0015 Solicitation: SPE4A5-26-T-340X Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015925374, PR 7017837744)

Similar Contracts

Same NAICS industry code

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SQ

POSTED

about 4 hours ago

DEADLINE

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SP

POSTED

about 4 hours ago

DEADLINE

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SN

POSTED

about 4 hours ago

DEADLINE

53--NUT,SELF-LOCKING,DO

Solicitation # SPE4A626T37SM

POSTED

about 4 hours ago

DEADLINE

53--SCREW,CAP,SOCKET HE

Solicitation # N0010426QYAJG

This procurement is a small business set-aside solicitation issued by NAVSUP Weapon Systems Support for the manufacture of Socket Flat Head Screws (NSN 5305-01-537-6094) for use on Navy submarines. The requirement consists of a base quantity of 230 units with an option for the government to order an additional quantity of up to 100 percent. Award will be based on the best value to the government, with past performance and delivery lead time weighted as more significant factors than price. The contract is a DO-rated order for national defense and requires delivery within 30 days of award, with shipping terms set as FOB Destination. The contractor must adhere to strict technical and quality standards, including compliance with Drawing 4491143 and NASM 15981 for self-locking elements. A critical requirement is the total exclusion of metallic mercury to prevent corrosion of submarine systems. Quality assurance involves 100 percent visual and dimensional inspection of production lots, with required deliverables including certified mill certifications, certificates of compliance, and mercury exclusion certifications. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Final acceptance is conducted at the origin by DCMA-QAR and NSWCPD, and all payment requests must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5305-01-191-0416)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 131 units of aviation hardware under NSN 5305-01-191-0416. The contractor must produce items according to the Technical Data Package, ensuring Class 3A and 3B threads are inspected per System 22 of FED-STD-H28/20 and all items are marked in accordance with MIL-STD-130N. To qualify, the provider must maintain an inspection system that complies with SAE AS9003 or ISO 9001. Final delivery requires the submission of a Certificate of Quality Compliance and DD Form 1423. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Washers (NSN 5310010570783)This subcontract involves the supply of washers for prime contractors working on projects for the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5310010570783 and L31 Additive Manufacturing JUN 2018 standards. All materials must be free of mercury compounds and strictly comply with MIL-STD-130N and MIL-STD-129 for proper identification and marking. The contract is categorized under NAICS code 332722 and specifies that physical washers must be delivered with correct packaging and marking. Performance will take place in Tracy, California. The response deadline for this opportunity is October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Aviation Sleeve Bearings

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310002686076)This subcontract involves the manufacture and supply of 28 slotted hexagon nuts, identified by NSN 5310002686076 and part number AN320C7, for prime contractors supporting DLA supply contracts. The components must be compliant with NASM320 Revision 03 and adhere to strict quality and logistics standards, including marking per MIL-STD-129, packaging per RP001 and MIL-STD-2073-1E, and containment protocols defined by NAVSEA 5100-003D. The agreement is managed under the Department of Defense through the ASC Commodities Division, with the place of performance located at Tinker AFB. Delivery terms are established as FOB Origin. The procurement falls under NAICS code 332722, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Sleeve Spacers (NSN 5365-01-197-4176)This subcontract involves the precision manufacture and supply of 16 sleeve spacers under NSN 5365-01-197-4176 for the Department of Defense, specifically the ASC Supplier OE and AF Division. The contractor must fabricate components according to RA001 technical requirements and perform bare item marking per RQ017. All production must utilize precision machining equipment, as additive manufacturing is strictly prohibited. The contract requires full compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking standards. Performance of the contract will take place in Tracy, California, under NAICS code 332722. The response deadline for this procurement is October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Socket Head Cap Screw ManufacturingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture of 20,000 socket head cap screws under NSN 5305017393001. The production process must adhere to RQ001 quality requirements, with physical identification and bare item marking performed according to RQ017 and MIL-STD-130N. All manufacturing will utilize precision machining and calibrated measuring and test equipment in compliance with RT001. The contractor is required to provide a FAR 52.246-15 Certificate of Conformance for the delivered goods. The work is performed in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306015216992)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 71 shear bolts under NSN 5306015216992. The contractor must ensure all units are produced to exact military specifications and undergo rigorous quality assurance inspection and certification. To qualify, the manufacturer must maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering to the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 23 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS