This Solicitation opportunity from Department Of Defense was posted on July 6, 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

Awarded

SPE4A6-26-T-03EVFederal

Submission Closed07/14/2026, 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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DIBBS

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DEADLINE

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Defense Logistics Agency

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DEADLINE

Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

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Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.

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DEADLINE

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for two socket head cap screws, identified by NSN 5305-01-605-7015 and part number 1391/3416D from JCB INC., under solicitation SPE4A6-26-T-03EV, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within ten days after offer, with FOB origin terms and final delivery to US Army SSA Powidz AB in Poland, with no variance allowed in quantity. The item is classified as commercial off-the-shelf (COTS), and all packaging, marking, and palletization must strictly comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951. Labeling must follow MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack, with full bar-coding compliant with government standards. Inspection and acceptance occur at the destination, and the government retains control over quality verification. Compliance with FAR and DFARS clauses is mandatory, including provisions on safeguarding information systems, prohibitions against hexavalent chromium and covered defense telecommunications equipment, and restrictions on arbitration agreements. The contract requires pre-award submission of Safety Data Sheets for any hazardous materials, labeling per 29 CFR 1910.1200, and adherence to the U.S.-flag vessel requirement should sea transport be used. Offerors must affirm small business status, provide UEI and CAGE codes if supplying covered telecommunications items, and submit all quotes electronically via DIBBS by the July 14, 2026 deadline. The contract uses a fixed-price type with alternate I, and award is expected to be based on a Low Price Technically Acceptable approach, with electronic invoicing via WAWF required. All documentation must reflect current DLA revisions in effect as of the solicitation date, and failure to meet any compliance requirement may result in non-responsibility determination.