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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCREW, CAP, SOCKET HEAD

Active

SPE4A6-26-T-26NMFederal

Response Deadline09/11/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DoD solicitation SPE4A6-26-T-26NM for 60 cap screws delivered to Tobyhanna, PA by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 3

Solicitation

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 8 days

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 → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Vincent Price

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HE
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5305-01-327-9683 Quantity: 60 EA Purchase Request: 7018121899QTY: 60 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

Nut Assembly Manufacturer

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

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

about 6 hours ago

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

about 6 hours ago

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

about 6 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

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

about 6 hours ago

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

about 6 hours ago

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

about 6 hours ago

DEADLINE

NUT, PLAIN, SQUARE

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

about 6 hours ago

DEADLINE

NUT, PLAIN, ROUND

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

about 6 hours ago

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 6 hours ago

DEADLINE

WASHER, SHOULDERED

Solicitation # SPE7M2-26-T-6659

This contract is for the procurement of six shoulder washers, identified by NSN 5310-01-723-0164 and part number 820-8508014-8D-04A. The items must be manufactured according to basic drawing 53711 8508014 Revision D. Delivery is required within 168 days after the order, with a need ship date of March 2, 2027, and a final required delivery date of May 2, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ Z1.4, with inspection and acceptance occurring at the destination. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A0-26-T-4624

This contract is for the procurement of two socket head cap screws, identified by NSN 5305016095947 and part number 1391/3117D. The order is issued by the Department of Defense Aviation Supply Chain and requires delivery within five days of order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Warrenton, Oregon. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Recessed Washers (NSN 5310-01-052-0743)

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Specialized Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Hardware Component Distributor

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

BEARING UNIT, BALL

Solicitation # SPE4A6-26-T-26KL

This contract is for the procurement of four ball bearing units, identified by NSN 3130016948830 and part number 2212-2504. The order requires delivery within 20 days of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. A critical requirement of this solicitation is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award.

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JH

This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

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.

POSTED

about 6 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A6-26-T-26LQ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-26-T-26JC

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 214 plain rod end bearings under NSN 3120-00-985-3761. The contract is a total small business set-aside under NAICS code 332991, with a delivery requirement of 171 days after order. Performance is to take place at Hill AFB. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging and inspection standards. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access the data.

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-26MR

This contract is for the procurement of two xenon lamps, identified by NSN 6240-01-430-4252 and part number 9795 from Carlisle and Finch Co. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-26MR. Delivery is required within 10 days after order, with a required delivery date of August 27, 2026. The items are to be shipped FOB Origin to the 524 CS BN CO A Composite at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract specifies that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE