This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Socket Head Cap Screw Manufacturing and Supply

Closed

Federal

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: 332996

New

SLED

Ductile Iron Pipe (DIP) and Fittings Supplier

POSTED

DEADLINE

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7M4-27-T-0353

Solicitation SPE7M4-27-T-0353 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 11 metal tube assemblies (NSN 4710012326004) intended for use in F110-GE-100 aircraft engines. This procurement is a total small business set-aside with a response deadline of October 19, 2026. The items must be manufactured according to General Electric Drawing 1296M75 Rev N, with a specific permissible exception to use specification P3TF19-S2 paragraph 3.4.1 part C instead of part B. As a restricted source item, approved sources include General Electric, Lewis and Saunders, and Tube Processing; any offers from other manufacturers must include sufficient technical data for government evaluation. The contract requires delivery to the DLA Distribution Depot Oklahoma within 315 days after order, with a need ship date of August 31, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and a requirement for Cybersecurity Maturity Model Certification Level 2. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically, and offerors must comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--COUPLING HALF,QUICK DI

Solicitation # SPE7M3-27-T-0184

Solicitation SPE7M3-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 92 each of Coupling Half, Quick Disconnect, identified by NSN 4730015153539. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery date is October 31, 2027, with a need ship date of April 30, 2027. Delivery is FOB Destination, with the shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, as well as specific cybersecurity and safeguarding requirements for covered defense information under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Francis Marion NF - Jack Rail Fencing Purchase

Solicitation # 12444327Q0001

Solicitation 12444327Q0001 is a Request for Quotation issued by the USDA Forest Service for the purchase and delivery of Jack Rail Fencing for the Francis Marion National Forest Seed Orchard in Huger, South Carolina. This is a total small business set-aside under NAICS code 332996. The scope of work is strictly for the supply and delivery of materials, with no installation required. Required items include 250 3-rail Guzzler Jacks, 753 12-foot jack fence rails, 44 3-rail corner sets, and 5 ravine adapter sets. All materials must be maintenance-free bare carbon steel to match existing fencing, with specific technical requirements for laser-cut holes and welded caps for wildlife protection. The contract will be awarded as a firm-fixed price purchase order based on the Lowest Price Technically Acceptable (LPTA) method. To be considered responsive, offerors must provide pricing for all line items, a list of similar projects completed within the last three years, and a technical approach demonstrating their ability to meet the schedule. All deliverables must be delivered F.O.B. Destination to Huger, SC, within 90 days of the award, with a preferred single shipment. Vendors must be actively registered in SAM.gov and hold their quoted prices firm for 90 calendar days. Quotations are due by October 16, 2026.

Francis Marion & Sumter National Forests

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0193

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7M4-27-T-0355

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HDPE Pipe and Fittings SupplyThis subcontract opportunity involves the supply and delivery of High-Density Polyethylene HDPE pipe and compatible fittings for prime contractors working on Oregon Parks and Recreation Department facility projects. All provided materials must strictly adhere to the specifications detailed in Section 02511, with the supplier responsible for transporting the piping materials directly to the project site located in Brookings, Oregon. The solicitation was posted on October 7, 2026, and requires responses to be submitted by the deadline of November 2, 2026. Managed under NAICS code 332996, the contract is associated with Harris Beach MU within the state of Oregon.

POSTED

DEADLINE

Precision Metal Tube Assembly Fabrication (CSI)This subcontract involves the precision fabrication of seven metal tube assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects under NSN 4710-00-966-8025. The contractor is responsible for manufacturing these assemblies to exact technical specifications and Air Force Critical Safety Item standards as outlined in the DLA Master List of Technical and Quality Requirements. To qualify for this project, the provider must hold SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Carbon Steel Tube Assembly Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flexible Tube Coupling Assemblies (NSN 4730-01-416-4543)This subcontract involves the supply of 32 flexible tube coupling assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing aluminum alloy couplings that adhere to NSN 4730-01-416-4543 and reference part number W991-28DE. All items must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The project is managed under NAICS code 332996 and will be performed in New Cumberland. Interested parties must respond by October 19, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0322

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 12 seamless metallic bent tubes under NSN 4710-00-207-9259. The required tubing is corrosion-resistant steel (S30400) with a 0.065 inch wall thickness, 1 inch outer diameter, and 20 foot length, manufactured to aerospace vehicle hydraulic system 1/8 hard condition specifications and SAE AMS-T-6845 Revision B. This is a critical application item requiring strict adherence to the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. The contract specifies a delivery window of 280 days with shipping terms as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors may receive a price evaluation preference if they are certified HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0166

Solicitation SPE7M3-27-T-0166 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 packages of quick disconnect coupling halves. The required items are brass connections with a 1.250 inch bore and 1.250 inch male pipe threads, identified by NSN 4730011833571 and Tuthill Corp Hansen Coupling Div part number B10-T40. Delivery is required within 147 days after order, with a need ship date of March 16, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS portal by October 19, 2026. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, requires the manufacture and supply of 40,000 socket head cap screws. The contractor is responsible for the entire production lifecycle, including full manufacturing, rigorous quality control, and adherence to strict military specifications. All deliverables must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity falls under NAICS code 332996, with a response deadline set for September 3, 2026.

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4486.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, SOCKET HE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 40,000 socket head cap screws to military specifications, including full production, quality control, packaging, and marking per MIL-STD-129 and MIL-STD-2073-1E.