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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Socket Head Cap Screw Supply (DIN 912)

Open

Federal

Response Deadline11/13/2026, 07:00:00 AM HST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0532.

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 07:00:00 AM HSTin 7 days

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 AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies socket head cap screws for prime contractors on government procurement projects. Manufactures hardware to the DIN 912 standard (Revision NR 02/01/2001) and current revisions. Supplies part number DIN912-M5X70-8.8-A3P. Requires valid SAM registration and adherence to DFARS 252.223-7001 for hazardous material labeling. Delivers 12 units of socket head cap screws FOB Origin.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M4-27-T-2672

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Purchase of Shower Valves and Cable

Solicitation # 368

The Jefferson Parish Government is soliciting bids for the purchase of shower valves and cable to support the Jefferson Parish Community Justice Agency. This solicitation, identified as number 368, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder who meets all specified requirements. A critical component of the evaluation process is the adherence to standard insurance requirements. Bidders must comply with Jefferson Parish Resolution No. 136353 or No. 141125. The apparent low bidder is required to provide final insurance certificates within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing with substantiation to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

POSTED

about 5 hours ago

DEADLINE

Water Main InstallationThis subcontract for the City of Napa Utilities Department involves the installation of new water mains, valves, and appurtenances. The selected contractor will be responsible for trenching, pipe laying, and valve installation, as well as connecting new mains to the existing system at three specific tie-in locations to deliver a fully installed and tested water main system. Eligible bidders must be registered with the California Department of Industrial Relations. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 332913 and is managed through the City of Napa procurement portal.

Utilities Department

POSTED

about 21 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-2466

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 383 feet of nonmetallic coolant system hose, part piece number 20R1ECS-C-32XR. The item must adhere to the SAE J20 (R 2015) standard and TDP Rev A Gen 1. This is a small business set-aside acquisition with a required delivery date of June 6, 2027, and a delivery period of 168 days after order. The contract specifies FOB Destination and requires delivery to DLA Distribution Red River in Texarkana, Texas. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the application of Type I shelf-life markings with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Main Repair Clamp & Fitting SupplierThis subcontract agreement establishes a supplier for water main repair clamps and fittings to support prime contractors working on City of Aurora, Illinois water projects. The scope of work requires the provision of Type 304 stainless steel repair clamps and Nitrile gaskets, specifically utilizing approved models from Ford Meter Company, Cascade Waterworks, or Smith/Blair. Additionally, the supplier must provide all necessary Safety Data Sheets in compliance with the Illinois Toxic Substances Disclosure to Employees Act. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332913. Interested parties must adhere to the procurement timeline, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

POSTED

DEADLINE

Pipe Coupling (NSN 4730013208863) SupplierThis subcontract involves the supply of 42 specialized pipe couplings, identified by NSN 4730013208863, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items are designated as Critical Application Items and must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 6227766, TDP Rev A Gen 2. Performance takes place in Tracy, California, under NAICS code 332913. The supplier is required to package all units according to ASTM D3951 standards and must provide official certification of the items as Critical Application Items along with the manufacturer's CAGE and UEI codes. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Fountain Parts and Component SupplyThis subcontract agreement focuses on the supply of manufacturer-authorized replacement parts, filters, and components, such as valves and nozzles, for water fountain repairs. These materials are to be delivered directly to project sites to support prime contractors working on Madison County Health Department projects in Alabama. Eligible providers must maintain valid Alabama state and local tax registrations to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332913.

POSTED

DEADLINE

Water Meter Equipment SupplierThe Water Meter Equipment Supplier subcontract involves the procurement and delivery of approximately 8,600 residential and commercial water meters along with compatible couplings and fittings for the City of Newburyport. All supplied equipment must adhere strictly to the specifications set by the city water department and is intended for use by prime contractors working on city water utility projects. The selected supplier is responsible for delivering the materials to designated project sites or city facilities, specifically within the Newburyport area. This opportunity was posted on November 4, 2026, with a response deadline of November 25, 2026.

City of Newburyport

POSTED

DEADLINE

ROD, ACTUATING, FLUSH BU

Solicitation # SPE8E8-27-T-0475

Solicitation SPE8E8-27-T-0475 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 131 units of actuating rods, flush bulb, identified by NSN 4510-01-645-3558 and part number 2637512-156. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required within 92 days after the order is placed, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, parts must be individually packaged in light and air-impermeable envelopes. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to CMMC Level 2 cybersecurity standards. The primary point of contact for this acquisition is Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS

Solicitation # 15BBR027Q00000003

The Federal Bureau of Prisons is soliciting quotes for a firm fixed-price construction contract to remove and replace shower and bathroom stall partitions at the Metropolitan Detention Center (MDC) Brooklyn. The project covers the 2nd through 6th floors of the East Building, requiring the installation of floor- and overhead-braced powder-coated steel partitions in Silver Vein with chrome zamac hardware. Each floor's North and South sides must include six bathroom stalls and seven shower stalls with 39.5-inch deep changing rooms. The scope also includes replacing affected restroom accessories such as handicap grab bars, soap dispensers, and towel bars. The estimated project magnitude is between $100,000 and $250,000, with a performance period of 60 calendar days from the notice to proceed. This is a 100% small business set-aside under NAICS code 332913. Award decisions will be based on a best value determination considering past performance, lowest price, and delivery time. Mandatory requirements for offerors include attending a site visit on November 5, 2026, submitting a technical process summary, providing a bid bond, and completing SF 1442. All personnel must undergo NCIC criminal history background checks 14 working days prior to starting work. Quotes must be submitted electronically to the designated point of contact by 12:00 PM EST on November 13, 2026. The contractor is responsible for providing industrial standard warranties and adhering to prevailing wage requirements and federal waste disposal laws.

POSTED

DEADLINE

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA), is soliciting quotes for a multiple award Blanket Purchase Agreement (BPA) to provide new and unused Retro Fit Shower and Accessories Installation Kits. These kits are intended for use in Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement includes two specific kit configurations: 60x30 kits for 1BR to 3BR units and 36x36 kits for 8-foot wide Express units. All products must comply with ADA, UFAS, and American National Standard A117.1 accessibility standards, as well as applicable fire, safety, and consumer product safety regulations. The government intends to award up to three BPAs based on the Lowest Price Technically Acceptable (LPTA) evaluation method, considering technical capability, past performance, and price. The contract structure consists of a base period and four option years, with a total regulatory ceiling not to exceed 9 million dollars. Deliveries are primarily directed to the FEMA Manufactured Housing Storage Site in Cumberland, Maryland, and require specific packaging where each complete kit is consolidated into one container on a pallet. Quotes must be submitted electronically to the Contracting Officer by November 13, 2026, at 1:00 p.m. ET, including a technical volume and a past performance volume.

Community Survivor Assistance SEC

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0459

Solicitation SPE8E8-27-T-0459 is a federal procurement issued by the Defense Logistics Agency for the supply of one floor drain, identified by NSN 4510013773942. The contract is categorized under NAICS code 332913 and requires delivery within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Origin to the USS George H W Bush CVN 77. Inspection and acceptance will take place at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the restriction and containment of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 2,000 hexagon head cap screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required components must be NSN 5305014853992 and adhere to the technical and quality standards specified by R or I numbers from the DLA Master List. Performance will take place in Fort Drum, with a final delivery deadline of November 2026. To ensure regulatory compliance, all supplied materials must meet the domestic origin requirements set forth by the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Special Purpose Electrical Cable AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement of one specialized branched electrical cable assembly, part number 918219-001. The component must strictly adhere to OEM specifications and be packaged according to ASTM D3951 standards to support prime contractors delivering critical application items. The performance of this contract will take place in Fort Hood, Texas. Compliance with Employment Eligibility Verification per FAR 52.222-54 is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332618.

Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Source-Controlled Lock Washers

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Grade 5 Steel Bar Stock SupplyThis subcontract involves the supply of certified Grade 5 steel bar stock for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The selected provider must deliver raw steel materials that strictly adhere to Grade 5 strength and composition requirements, ensuring full material traceability through the provision of Mill Test Reports. The contract mandates strict compliance with the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Irwin, California, under NAICS code 331110. Interested parties must respond by November 13, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

Grade 5 Steel Machine Bolt ManufacturingThis subcontract involves the manufacture of ten high-strength machine bolts for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The bolts must be fabricated from Grade 5 steel to 5/8-18 UNF-2A dimensions, with identification markings applied according to MIL-STD-130N. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and final products must be packaged per ASTM D3951. Performance of this contract requires the use of precision threading equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The work is associated with NAICS code 332721 and is designated for performance in Fort Irwin. Interested parties must respond by November 13, 2026.

Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Precision Hardware Supply (Retaining Rings)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors delivering aviation electronics to Djibouti on behalf of the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for delivering shipment-ready units that strictly adhere to MIL-STD-2073-1E Preservation Method 41, Packing Level B, and MIL-STD-129 marking standards. Operational requirements include the use of Unit Container E5 and palletization in accordance with RP001 DLA specifications. The opportunity falls under NAICS code 488510, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Countermeasures Receiver SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, seeks a supplier for one Countermeasures Receiver, NSN 5865-22-618-5028. The selected provider must deliver hardware that meets all DLA technical and quality specifications, adhering to zero-based sampling plans for destination inspection in accordance with MIL-STD-1916 or ASQ H1331. Eligible contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. The contract falls under NAICS code 334220, with a response deadline of November 13, 2026. The primary objective is the delivery of a completed hardware unit to support prime contractors fulfilling DLA aviation supply contracts.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Inner Bearing Ring Supply (NSN 3110-00-1170661)

Semiconductor Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Aerospace Component Inspection and CertificationThe Aerospace Component Inspection and Certification subcontract involves providing third-party quality assurance, sampling, and non-conformance testing for prime contractors on Department of Defense aircraft projects. Based in Pensacola, Florida, the selected provider will utilize precision measurement tools and NDT equipment to implement zero-based sampling plans. The primary objective is to validate strict compliance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 standards, culminating in the delivery of formal inspection reports and certifications of conformance. This opportunity is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 541380. Interested parties must note the response deadline of November 13, 2026. The contract ensures that critical aerospace components meet rigorous military and industry quality specifications before integration into defense aircraft.

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Aircraft Structural Support ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and supply of one structural component support, part number 7018963411. The component must be manufactured using aerospace-grade alloys or composites to support prime contractors on aircraft projects. Performance of the contract will take place in Pensacola, Florida. To ensure zero non-conformances, the manufacturer must strictly adhere to MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans, as well as MIL-STD-105/ASQ Z1.4 acceptance criteria. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Aircraft Wing Stringers

Aircraft Manufacturing

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MC-27-T-1029

Defense Logistics Agency

POSTED

CLOSED

Supply of Waste Drain Strainers (NSN 4510-01-630-3932)

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0450

Defense Logistics Agency

POSTED

DEADLINE

TRAP, DRAIN, PLUMBING FIXTURE

Solicitation # SPE8E8-27-Q-0016

Defense Logistics Agency

POSTED

DEADLINE

Supply of Double Faucets (NSN 4510-01-668-9731)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS