This Government Contract opportunity from Department Of Defense was posted on September 28, 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 Supplier

Closed

Federal

Submission Closed10/06/2026, 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

New

DIBBS

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Quick Release Pin (NSN 5315016551470)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Shear Bolts (NSN 5306012005733)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture or sourcing of 444 shear bolts under NSN 5306012005733. The items must strictly adhere to NSN specifications, and the use of additive manufacturing is explicitly prohibited. Delivery is set as FOB Origin for the total quantity of 444 units, with performance taking place in Tracy, California. Compliance requirements are stringent, necessitating ISO 9001:2015 certified inspection and adherence to NIST SP 800-171 standards. Packaging and palletization must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and RP001. The contract falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

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Supply of Plain Square Nuts (NSN 5310015670390)This subcontract involves the supply of two plain square nuts meeting the exact technical specifications of NSN 5310015670390 for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced without the use of additive manufacturing processes and must be shipped via the fastest traceable means, excluding parcel post. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Shouldered Studs (NSN 5307016661011)This subcontract involves the manufacture or sourcing of shouldered studs under NSN 5307016661011 to support prime contractors for the Department of Defense DLA Weapons Support aviation supply chain. The selected provider must possess a valid CAGE code and UEI, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The requirement consists of two units to be delivered FOB Origin within five days using the fastest traceable shipping method available, excluding parcel post. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Clevis Bolts (NSN 5306001737595)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity with the Department of Defense ASC Commodities Division involves the supply of socket head cap screws for prime contractors. The selected supplier is responsible for manufacturing or sourcing the screws, ensuring physical identification and bare item marking according to RQ017, and executing all packaging and marking in strict compliance with MIL-STD-129 military standards. The performance of this contract will take place at Hill AFB. Interested parties must adhere to the response deadline of October 6, 2026, for this requirement categorized under NAICS code 332722. The primary objective is the delivery of specified quantities of hardware that meet all rigorous military marking and packaging specifications.

General Info

Supply socket head cap screws for DoD at Hill AFB by October 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-37KY.

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

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

Timeline

PhaseClosed

PostedSep 28

subcontract

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies socket head cap screws for prime contractors on ASC Commodities Division supply contracts. Manufactures or sources screws, performs physical identification and bare item marking per RQ017, and executes packaging and marking per MIL-STD-129. Requires compliance with military marking standards. Delivers the specified quantity of socket head cap screws packaged and marked per military standards.