This Solicitation opportunity from Department Of Defense was posted on September 2, 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

Closed

SPE4A6-26-T-26FEFederal

Submission Closed09/10/2026, 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

Manufacture and Supply of Special Emphasis Level I Self-Locking Cap ScrewsThis subcontract involves the manufacture and supply of 50 Special Emphasis Level I self-locking cap screws for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The selected provider must perform precision machining in accordance with FF-S-86 and MIL-DTL-18240 standards while ensuring strict material traceability per MIL-STD-792. Additionally, all non-metallic components must be verified to meet NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability requirements. To qualify, the contractor must hold ISO-9001 or MIL-I-45208 certification. The final deliverables include the 50 units and a comprehensive certification data package. This opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of NASM15795 Flat Washers (NSN 5310-01-733-9773)This subcontract involves the manufacture of 1,000 flat washers under NSN 5310-01-733-9773 for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The components are specifically designed for Seal Delivery Vehicle applications and must be produced in accordance with NASM15795-810 and TDP Version O02. Strict adherence to technical and regulatory standards is required, including the use of mercury-free materials and physical marking compliant with MIL-STD-130. The project mandates Special Emphasis Level I quality assurance and full compliance with the Buy American Act. The response deadline for this Department of Defense requirement is November 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T5595

POSTED

DEADLINE

Solicitation # SPE4A627T5572

POSTED

DEADLINE

Solicitation # SPMYM227Q0126

DLA Maritime Puget Sound is soliciting bids for a firm fixed-price supply contract for Inconel welding studs, specifically requesting 200 units of 3/8 inch studs with a 3 inch nominal length and additional 6 inch studs. The items must be manufactured from ASTM-B446, UNS N06625 Grade 1 material in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. This procurement is a 100 percent small business set-aside under NAICS code 332722 and PSC 5307, utilizing commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of October 23, 2026. Award will be granted to the responsible offeror deemed most advantageous based on technical merit and price. Submission requirements include a completed pricing list for each CLIN, a cage code, manufacturer information, and current SAM.gov registration. Contractors must adhere to ASTM-D-3951 for packaging and marking, use the DLA Vendor Shipment Module for shipping labels, and submit invoices electronically via Wide Area Workflow. If applicable, contractors must provide a current NIST SP 800-171 assessment unless the items are identified as Commercial Off The Shelf.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # N0010426QFG40

This fixed-price contract, solicitation number N0010426QFG40, is for the procurement of 1,000 flat washers (NSN 5310-01-733-9773) for use in Seal Delivery Vehicle applications. Issued by NAVSUP Weapon Systems Support Mech, the material is designated as Special Emphasis Level I, meaning it is critical to shipboard systems where failure could result in serious injury or loss of the vessel. The items must be manufactured according to NASM15795, part number NASM15795-810, and must be mercury-free and physically identified per MIL-STD-130. Final delivery is required within 200 days, with shipping terms set as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Inspection and acceptance will occur at the destination, and the award will not include Government Source Inspection. The contractor is required to use the Wide Area Workflow system for invoicing and must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, SAM registration, and safeguarding of covered defense information. A one-year warranty is required, starting 365 days after the final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A627T5402

POSTED

DEADLINE

Solicitation # SPE4A627T5613

POSTED

DEADLINE

Solicitation # SPE4A627T5637

POSTED

DEADLINE

53--NUT,SELF-LOCKING,BARRE

Solicitation # SPE4A627T5579

POSTED

DEADLINE

53--NUT,PLAIN,CASTELLATED,

Solicitation # SPE4A627T5577

POSTED

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A627U0132

DLA Aviation

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of 100 socket head cap screws, identified by NSN 5305-00-003-9208 and part number NAS1189-6T10L. The items must be manufactured according to the current revision of the applicable part standards, specifically NAS1189 and NAS4002. Delivery is required within 20 days after order, with the shipping destination being the Danish Defense Supply Agency in Vojens, Denmark. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan following MIL-STD-1916 or ASQ H1331. Physical identification and bare item marking must comply with MIL-STD-130N, and the contract specifies that the inspection and acceptance points are at the origin.

General Info

Procure 100 socket head cap screws for Danish Defense Supply Agency within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26FE Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

Charece Smith

contact@example.gov

+1 (555) 000-0000

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
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.
SPE4A6-26-T-26FE
SECTION B
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NAS1189 REVISION NR 16 DTD 04/30/2026 PART PIECE NUMBER: NAS1189-6T10L
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD NAS4002 REVISION NR 12 DTD 07/31/2020 PART PIECE NUMBER:
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 7018173018 0001 EA 100.000
NSN/MATERIAL:5305000039208
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DDED00
DANISH DEFENSE SUPPLY AGENCY
MAIN DEPOT SKRYDSTRUP
POC LARS HANSEN TLF 0045 25552313
VOJENS
SPE4A6-26-T-26FE
SECTION B
PR: 7018173018 PRLI: 0001 CONT’D
DK
MARKFOR
DDED00
DANISH DEFENSE SUPPLY AGENCY
MAIN DEPOT SKRYDSTRUP
POC LARS HANSEN TLF 0045 25552313
VOJENS
DK
M/F: (TCN) DDED5V61250004
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KCY SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A6-26-T-26FE NSN/Part Number: 5305-00-003-9208 Quantity: 100 EA Purchase Request: 7018173018QTY: 100 Delivery: 20 days ADO