Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Socket Head Cap Screw Manufacturing and Supply

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 91,000 packages of socket head cap screws identified by NSN 5305013836087. The contractor is responsible for sourcing and producing these components for prime contractors to fulfill DLA supply contracts, with performance taking place in Anniston. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for sampling methods. Additionally, the contractor must possess the necessary capabilities to handle technical data subject to ITAR or EAR export controls. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

General Info

DoD subcontract for manufacturing and supplying 91,000 socket head cap screws in Anniston.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-008X.

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 HEAD

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies socket head cap screws for prime contractors delivering DLA supply contracts. Manufactures and sources screws identified by NSN 5305013836087. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Adheres to sampling methods per MIL-STD-1916 or ASQ H1331. Requires capability to handle technical data subject to ITAR or EAR export controls. Delivers 91.000 packages of socket head cap screws.

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
SLED
JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES
Solicitation # 122226
Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS