This Solicitation opportunity from Department Of Defense was posted on September 18, 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 HEAD

Closed

SPE7L1-26-T-781YFederal

Submission Closed09/23/2026, 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

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Flat Washer Supplier (NSN 5310009501403)This subcontract involves the procurement of 9,090 flat washers to support the DLA Weapons Support Nuclear Reactor Program for the Department of Defense. The hardware must be manufactured or sourced in strict accordance with NSN 5310009501403, NASM15795 Revision 3, and FF-W-92C(3) Revision C. All materials provided must be mercury-free, and the supplier is required to maintain compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance is designated as Tinker AFB. Interested parties must respond by November 9, 2026, under NAICS code 332722.

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Supply of Blind Rivets (NSN 5320-01-032-8075)This subcontract involves the supply of blind rivets specifically meeting NSN 5320-01-032-8075 specifications to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, as well as performing all necessary quality assurance and packaging to ensure the items are ready for shipment to designated destination acceptance points. The contract falls under NAICS code 332722 and requires the physical delivery of the rivets by the specified delivery date. Interested parties should note that the response deadline for this opportunity is November 5, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a single screw, cap, socket head with NSN/part number 5305-01-599-0244, requested under purchase request number 7017338008. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7L1-26-T-781Y, published on June 30, 2026, and requiring responses by July 13, 2026. The procurement is classified as a federal solicitation without a specified set-aside type or NAICS code, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed through the DLA’s procurement system, with all information accessible via the specified DIBBS link.

General Info

Procurement of single screw NSN 5305-01-599-0244 by DLA, response due July 13, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

M/F: MMSA52 FSB-CRI, YERMO, CA, 92398-5048, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-781Y - Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 30

Solicitation

Notice updatedJun 30

NAICS code added: 332722. The notice description changed. The point of contact changed.

Deadline changedSep 18

Response deadline changed from Jul 13, 2026 to Sep 23, 2026.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HEXAGON
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
1 BX = 100 EA
UNIT OF ISSUE IS BX. 1 BOX = 100 EA.
OSHKOSH DEFENSE LLC 75Q65 P/N 3883473
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 7017338008 0001 BX 1.000
NSN/MATERIAL:5305015990244
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
SPE7L1-26-T-781Y
SECTION B
PR: 7017338008 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMSA52
DISTRIBUTION MANAGEMENT OFFICE
YERMO ANNEX WHSE 401 W END F ST
M/F: MMSA52 FSB-CRI
YERMO CA 92398-5048
US
MARKFOR
MMSA52
DISTRIBUTION MANAGEMENT OFFICE
YERMO ANNEX WHSE 401 W END F ST
M/F: MMSA52 FSB-CRI
YERMO CA 92398-5048
US
M/F: (TCN) MMSA5261740396
RDD: 444
PROJ: TP 3
SUPP ADD: MMSA52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE7L1-26-T-781Y NSN/Part Number: 5305-01-599-0244 Quantity: 1 BX Purchase Request: 7017338008QTY: 1 Delivery: 20 days ADO