This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SCREW, CAP, SOCKET HEAD

Closed

SPE7M4-26-T-351LFederal

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.

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Nut Assembly Manufacturer

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, PLAIN, CASTELLATED,

Solicitation # SPE4A6-26-T-26NR

This contract, identified as SPE4A6-26-T-26NR, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of two plain castellated hexagon nuts, identified by NSN 5310-01-668-3781. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be conducted via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, and the use of parcel post is explicitly prohibited.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-26-Q-1403

This contract is for the procurement of 1,131 self-locking hexagon nuts, identified as a Navy Critical Safety Item and a Critical Application Item. The delivery is required within 225 days after order, with inspection and acceptance occurring at the point of origin. The items must adhere to strict quality and marking standards, including MIL-STD-129 and SAE AS9100, and require critical item source inspection. The agreement incorporates specific cybersecurity and documentation requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with final delivery to DLA Distribution San Diego. All requests for waivers or deviations must be approved by the DSC contracting officer.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-26NM

This federal solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NM, is for the procurement of 60 socket head cap screws. The items are identified by NSN 5305-01-327-9683 and are associated with purchase request 7018121899. The contract requires delivery within five days after the order is placed, with the place of performance located in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of September 11, 2026. The primary point of contact for this requirement is Vincent Price.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26LX

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of six shoulder bolts under part number 5306-01-241-0747. The contract requires delivery within 10 days after receipt of order and is categorized under NAICS code 332722. Performance is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection at origin. Notably, the contract involves covered defense information and requires CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-26JW

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of five socket head cap screws under part number 5305-01-675-8405. The contract requires delivery within 20 days after receipt of the order, with the place of performance located in Pearl Harbor. The agreement includes strict compliance mandates, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense technical data training to access controlled information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4633

This contract, identified as SPE4A0-26-T-4633, is for the procurement of one plain hexagon nut with NSN 5310-01-566-3888. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys and is destined for the US Army at Fort Bliss, Texas. Delivery is required within five days, with a required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract also specifies the use of fast, traceable shipping methods and prohibits the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4668

This contract is for the procurement of one machine bolt, identified as a commercial off the shelf item with NSN 5306015723089 and CNH Industrial America LLC part number 43140. The agreement, under solicitation number SPE4A0-26-T-4668, specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to Fort Bliss, Texas. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Inspection and acceptance are both set to occur at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3924

This contract is a solicitation for the procurement of 471 oval eye bolts, identified by NSN 5306009330595 and part number MS27950-6. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable military or consensus non-government part standards. Key technical requirements include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific approved functional cases. The agreement mandates critical item source inspection and requires physical identification and bare item marking in accordance with MIL-STD-130N. Packaging and palletization must adhere to DLA requirements and MIL-STD-129, with a delivery timeline of 21 days after order. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4678

This contract, identified as SPE4A0-26-T-4678, is for the procurement of one plain square nut with NSN 5310015670390 and part number 87535743. The order is issued by the Department of Defense Aviation Supply Chain ESOC Buys for delivery to the US Army at Fort Bliss, Texas. The required delivery date is September 2, 2026, with a delivery timeframe of five days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-405M

This contract is for the procurement of one plain round nut, identified by NSN 5310-01-376-5110, for the Naval Sea Systems Command. The item is designated as a critical application item and must adhere to Technical Data Package Revision B, specifically basic drawing 53711 5210540 Revision A and SAE AMS-QQ-S-763D Revision D. Delivery is required within 20 days after the order, with a required delivery date of January 8, 2026, shipped FOB Origin to the MSC Warehouse in Norfolk, Virginia. The agreement mandates strict compliance with several quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-130N for marking, and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically permitted by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4035

This procurement contract is for the acquisition of 573 threaded pin-rivets under NSN 5320-01-039-3959. Issued by the Department of Defense ASC Commodities Division, the solicitation is designated as a total small business set-aside under NAICS code 332722. The required delivery timeframe is 147 days after the order is placed. The contract mandates strict adherence to DLA packaging and quality requirements, including specific guidelines for physical item marking and the removal of government identification from non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The item is classified as a commercial product, and the procurement process incorporates technical and quality standards maintained in the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M4-26-T-351L is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 20 units of self-locking socket head cap screws, identified by NSN 5305-00-159-9669. The requirement specifies a delivery timeline of 168 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 332722 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to safeguarding covered defense information, combating trafficking in persons, and the prohibition of hexavalent chromium. Point of contact for this acquisition is Rory O'Reilly.

General Info

DoD procurement of 20 self-locking socket head cap screws for New Cumberland, Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-351L Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HEAD
SCREW, SELF LOCKING
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
CARLETON TECHNOLOGIES INC (04577) ORCHARD PARK, NY P/N 140134-1
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
ADEQUATE DATA FOR NSN/Part Number: 5305-00-159-9669 Quantity: 20 EA Purchase Request: 7017986074QTY: 20 Delivery: 168 days ADO