This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HE

Awarded

SPE4A6-26-T-59B7Federal

Submission Closed05/26/2026, 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

DIBBS

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

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

DEADLINE

Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Screw Thread Insert (NSN 5325-01-647-8996)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of a screw thread insert meeting NSN 5325-01-647-8996 specifications. The contractor is responsible for delivering one unit, ensuring that packaging adheres to MIL-STD-2073-1E Preservation Method 33 and marking complies with MIL-STD-129. Performance will take place at Camp Pendleton, California. The contract mandates strict adherence to domestic sourcing requirements per the Buy American Act and the Berry Amendment. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses to this solicitation are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machine Bolt Fabrication (NSN 5306015554678)This subcontract involves the fabrication of 609 specialized machine bolts under NSN 5306015554678 for the DLA Weapons Support ASC Commodities Division. All units must be produced according to Basic Drawing 19207 12419091 Revision C using precision machining equipment, with a strict prohibition on additive manufacturing. The contractor is required to ensure all materials are compliant with the Buy American Act and the Berry Amendment, and finished products must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either an ISO 9001 or SAE AS9003 quality system certification. The project falls under NAICS code 332722 and will be performed in New Cumberland. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-723-0284)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Flat Washers (NSN 5310009143234)This subcontract involves the procurement of 2,000 flat washers, identified as NSN 5310009143234 and Part S8157N8-010, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin to Hill AFB, and the use of additive manufacturing is strictly prohibited. Compliance is mandatory across several critical standards, including MIL-STD-130N, MIL-STD-129, and ASTM D3951 for packaging. Additionally, the supplier must meet CMMC Level 2 cybersecurity requirements and adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Flat Washers (NSN 5310-01-723-4415)This subcontract involves the manufacture of 202 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 5310-01-723-4415, Goodrich Corporation part number 80-835, and TDP Rev A Gen 1 specifications. Production requires the use of precision machining or stamping equipment and materials that comply with the Buy American Act. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of hexavalent chromium. The final deliverable consists of 202 finished and inspected washers. The project is managed under NAICS code 332722 for the Department of Defense, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Pin-Rivet Collars (NSN 5320-01-177-3224)This subcontract involves the fabrication and supply of 869 Pin-Rivet Collars for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to NSN 5320-01-177-3224 technical specifications and adhere to DLA master list quality standards RA001, RC001, RP001, RQ011, and RQ017. Due to the nature of the components, the use of precision machining equipment is required, and all materials must comply with the Buy American Act. The completed units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB, Oklahoma. This procurement falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Self-Locking Hexagon Nuts (NAS1022A12)This subcontract involves the manufacture of 667 self-locking hexagon nuts, specifically part number NAS1022A12, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. All parts must be produced via precision machining in strict accordance with the current NAS1022 part standard, and the use of additive manufacturing is explicitly prohibited. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and implement rigorous quality control measures. Inspection systems must meet SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of 694 units of a socket cap screw identified by NSN 5305016568938 and part number NA0069A030008, governed by solicitation SPE4A6-26-T-59B7. Delivery is required within 20 days of award to the Naval Surface Warfare Center in Panama City Beach, Florida, with FOB origin terms meaning title and risk transfer to the government upon shipment. The item must be manufactured to the current revision of the applicable part standard, NA0069, and acceptable previous revisions are also recognized. Packaging must comply with ASTM D3951 and be labeled per MIL-STD-129, with palletization following DLA’s RP001 requirements; the DLA Master List of Technical and Quality Requirements overrides any conflicting standards. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but bare item marking is mandated under RQ017, and government markings must be removed from non-accepted items under RQ011. Inspection and acceptance occur at the destination, with sampling following MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with DLA’s technical and quality requirements, provide safety data sheets for hazardous materials per 29 CFR 1910.1200, and ensure hazardous material labeling meets OSHA and MIL-STD-129 standards. Payment is processed exclusively via Wide Area Workflow, and all proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of May 26, 2026. The contract includes clauses covering contractor information safeguarding, combating human trafficking, employment eligibility verification, sustainable products, and subcontracting for commercial items, with modifications allowed under a deviation to FAR 52.43-1. The solicitation does not specify a contract type, unit price, or total contract value, and no options or firm-fixed price amounts are stated.

General Info

Procurement of 694 cap socket head screws, delivery in 20 days, FOB origin to Naval Surface Warfare Center.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$2,297.14

NAICS

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

Place of Performance

110 VERNON AVE, PANAMA CITY BEACH, FL, 32407-7001, USA

Set-Aside

NONE

Awardee

B & B SPECIALTIES INC

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-T-59B7 DLA Aviation May 18 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 17

Solicitation

AwardedMay 21

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

SCREW,CAP,SOCKET HE
SCREW<(>,<)> CAP<(>,<)> SOCKET HEAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
IAW BASIC NON GOVT STD NA0069
SPE4A6-26-T-59B7
SECTION B
REVISION NR 8 DTD 11/30/2018
PART PIECE NUMBER: NA0069A030008
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 7016732154 0001 EA 694.000
NSN/MATERIAL:5305016568938
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
N61331
NAVAL SURFACE WARFARE CENTER
PANAMA CTY DIVISION
110 VERNON AVE
PANAMA CITY BEACH FL 32407-7001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N61331
NAVAL SURFACE WARFARE CENTER
PANAMA CTY DIVISION
110 VERNON AVE
PANAMA CITY BEACH FL 32407-7001
US
M/F: (TCN) N6133161242603
RDD: 138
SPE4A6-26-T-59B7
SECTION B
PR: 7016732154 PRLI: 0001 CONT’D
PROJ: TY9 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: OZ
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A6-26-T-59B7 NSN/Part Number: 5305-01-656-8938 Quantity: 694 EA Purchase Request: 7016732154QTY: 694 Delivery: 20 days ADO