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, MACHINE

Closed

SPE4A1-26-T-2730Federal

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

Precision Manufacture of Poppet Nuts (NSN 1HM 4810-01-111-9608 L1)This subcontract involves the precision manufacture of poppet nuts under NSN 1HM 4810-01-111-9608 L1 for prime contractors supporting the Department of Defense Navsup Weapon Systems Support Mech. The selected provider must machine hardware according to strict technical requirements using QQ-N-281, Class B material, and perform thread inspections in accordance with FED-STD-H28. Due to the nature of these components as Critical Safety Items, the contractor is required to implement rigorous traceability measures and provide a Certificate of Compliance upon delivery of the finished goods. To be eligible, the manufacturer must hold ISO-9001 certification and possess the capability to operate under DX rated orders. This opportunity falls under NAICS code 332722, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Industrial Fastener and Hardware SupplyThe Industrial Fastener and Hardware Supply subcontract, issued by the Department of Defense under the W072 Endist Huntington agency, requires the delivery of 100 sets of specialized structural hardware. The scope of work includes providing 7 inch long bolts with 6 TPI, along with corresponding castle nuts and cotter pins, to support prime contractors working on US Army Corps of Engineers projects in Marietta. To ensure compliance with DFARS Buy American requirements, the supplier must provide comprehensive traceable material certifications and detailed testing reports. This procurement falls under NAICS code 332722 and was posted on October 21, 2026, with a response deadline of October 28, 2026.

W072 Endist Huntington

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NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units

Solicitation # SPE4A627R0055

This procurement is for 135,073 recessed washers, identified by NSN 5310-01-093-2480 and Part Number 70361-05010-103. Issued by DLA Aviation under solicitation SPE4A627R0055, the requirement is an unrestricted acquisition through full and open competition. The resulting firm fixed price contract will require delivery to a designated location within 440 days after receipt of order, with FOB and inspection/acceptance occurring at the origin. The solicitation is expected to open around November 4, 2026, and close around December 3, 2026. All bidders must be registered in SAM to be eligible for award, and alternate offerors must submit a Source Approval Request package. Additional requirements include a subcontracting plan for offers exceeding 900,000 dollars and certified cost and pricing data for offers exceeding 10 million dollars. Award decisions will be based on price, past performance via the Supplier Performance Risk System, and other evaluation factors.

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Solicitation # SPE4A627U0135

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Specialized Hardware Supplier (Anchor Bolts)This subcontract opportunity is for a Specialized Hardware Supplier to provide high-strength anchoring hardware for water infrastructure projects managed by the City of Clovis in California. The scope of work involves the supply and delivery of cast-in-place headed anchor bolts with a minimum diameter of 3/4 inch, accompanied by square washers. To ensure safety and compliance for water systems, all provided materials must be ANSI/NSF Standard 61 certified. The contract is categorized under NAICS code 332722 and requires the supplier to deliver all certified hardware directly to the project site in Clovis, zip code 93612. Interested parties must submit their responses by the deadline of November 10, 2026.

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DEADLINE

NUT,POPPET — 4810011119608 — N0010427QFA02

Solicitation # N0010427QFA02

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Nut-poppet (NSN 4810-01-111-9608) under TDP Version 004. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control procedures, including a requirement for the contractor to maintain a quality system in accordance with ISO-9001, ISO-10012, and ISO-17025. All items must be mercury-free and must be marked with a unique traceability number to ensure direct links to chemical and mechanical properties. Technical requirements specify that the Nut-poppet must conform to Marotta Scientific Controls, Inc. drawing 281439-0005 and material specification QQ-N-281. Rigorous inspection standards are enforced, including thread inspection per FED-STD-H28 and non-destructive testing for weld repairs. The contractor must submit a comprehensive Certificate of Compliance and certification data via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.

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Galvanized Machine Bolt and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide galvanized machine bolts and nuts for prime contractors working on Nebraska Public Power District electrical utility projects. The scope of work specifically requires the delivery of 1/2 x 12 inch square head bolts and nuts that adhere to strict industry standards, including ANSI 119.4 Class A, ANSI/ACEA S-70-547, ANSI C62.11, and EEI TDJ-1 specifications. To ensure regulatory and quality compliance, the supplier must strictly follow Buy America and Build America, Buy America provisions. All hardware delivered under this contract must be accompanied by Certificates of Compliance to verify that the materials meet the necessary technical and legal requirements.

Nebraska Public Power District

POSTED

DEADLINE

Screw Thread Insert Supplier (Non-Locking and Self-Locking)This subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the procurement of 80 high-precision screw thread inserts for use by prime contractors on government projects. The order consists of 40 non-locking inserts, part number K4SRW258-258L, featuring 4-point wrenching recesses, and 40 self-locking inserts, part number SRW258, featuring 6-point wrenching recesses. These components must be compatible with magnesium and aluminum substrates. The contract falls under NAICS code 332722 and mandates strict adherence to domestic sourcing requirements, specifically requiring a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must respond by October 26, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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DEADLINE

Coated Fastener SupplyThis subcontract opportunity, issued by the Department of Defense under the W071 Endist Omaha agency, requires the supply of corrosion-resistant hardware for prime contractors working on USACE Omaha District facility projects. The scope of work specifically involves providing coated bolts, studs, nuts, and washers designed for 3-inch ball valve flanges in accordance with UFGS 33 52 40, with the contractor responsible for delivering these specified fasteners directly to the project site. The procurement is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place in the region associated with zip code 42345.

POSTED

DEADLINE

Industrial Bolt and Fastener AssortmentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of high-grade industrial bolts and fasteners for prime contractors supporting US Army hardware procurements. The scope of work requires the delivery of Grade 5 carriage bolt assortments, Grade 8 large assortments, and M6-M24 master assortments in 8.8 and 10.9 strength classes. All provided equipment must be new and strictly adhere to the Buy American Balance of Payments Program standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must respond by October 29, 2026, to provide the shipped assortments as specified in the contract line item numbers. Performance for this requirement is associated with location 22211.

POSTED

DEADLINE

Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

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POSTED

DEADLINE

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

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A1-26-T-2730, issued by DLA Aviation under the Aviation Supply Chain, is a request for quotations for the procurement of four machine screws, identified by NSN 5305-00-099-8365. The requirement is associated with NAICS code 332722 and purchase request 7018097313. Quotes are due by September 10, 2026, with a required delivery timeline of five days after receipt of order. The items are to be shipped FOB Origin via the fastest traceable means to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, under the First Destination Transportation program. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for military property identification. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Item Unique Identification is not required for this specific order.

General Info

DoD procurement of four machine screws for Jacksonville, delivery within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

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

Place of Performance

PR: 7018097313 PRLI: 0001 CONT’D, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

SPE4A1-26-T-2730 Request for Quotations

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 → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Scott Brunner

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
--
--
ADEQUATE DATA FOR NSN/Part Number: 5305-00-099-8365 Quantity: 4 EA Purchase Request: 7018097313QTY: 4 Delivery: 5 days ADO

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