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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Socket Head Cap Screw Supply

Active

Federal

Response Deadline07/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 30 units of Socket Head Cap Screws identified by NSN 5305012287592, manufactured to meet established military specifications. All items must be packaged in accordance with MIL-STD-2073-1E and marked following MIL-STD-129 requirements to ensure compliance with federal logistics and identification standards. The solicitation is categorized as a subcontract under NAICS code 332722, indicating it pertains to the manufacturing of screws, bolts, and other fasteners. The work is to be performed at Kings Bay, Georgia, with a response deadline of July 21, 2026, and the solicitation was posted on July 16, 2026. The contracting activity is managed by the ASC Commodities Division within the Department of Defense, and the full details are accessible through the DIBBS platform.

General Info

Supply 30 military-spec socket head cap screws to Kings Bay, GA, by July 21, 2026, per MIL-STD packaging and marking requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

KINGS BAY, GA, 31547-2634, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 30 units of Socket Head Cap Screws (NSN: 5305012287592) meeting military specifications, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129.

Similar Contracts

NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system

ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

SCREW, CAP, HEXAGON HThe contract specifies the procurement of 8 packing groups of hexagon head cap screws with NSN 5305-01-528-7654 and part number 93190A852, supplied by STAR Stainless Screw Co and McMaster-Carr Supply Co. Delivery is required within five days FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements. All technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and unspecified attributes are deemed major. The screws must be physically marked and labeled per RQ017 and RQ011, with government identification removed from non-accepted items. Shipping must be by the fastest traceable means, excluding parcel post, and the required delivery date is July 14, 2026. The contract is under solicitation SPE7M0-26-T-010K, managed by the Department of Defense’s Maritime Supply Chain ESOC, with Rocio Mino as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

STUD, PLAINThe item described is a plain stud with NSN 5307-00-678-3314, quantity of 100 units, under purchase request 7017527935, with a delivery schedule of 156 days after award. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, including foreign nationals employed by U.S. companies or subsidiaries, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and access is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required training on proper handling of DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire with approval from the DLA controlling authority. The solicitation number is SPE4A6-26-T-07AT, posted on July 16, 2026, with responses due by July 24, 2026, under NAICS code 332722, issued by the ASC Commodities Division of the Department of Defense. Performance is designated for Anniston, Alabama, 36201-4199, with Priscilla Holmes as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Precision Hardware Supply – Spring Tension Washer (NSN 5310-01-583-7348)The contract solicits the supply of a military-specification spring tension washer identified by NSN 5310-01-583-7348, requiring full compliance with DLA Master List standards to ensure interoperability and reliability in defense applications. All delivered items must adhere to strict packaging and marking protocols, with documented traceability throughout the supply chain to meet rigorous defense logistics requirements. The item falls under NAICS code 332722 for screw, nut, and bolt manufacturing, specifying the technical scope and industry classification for qualified subcontractors. The opportunity is issued under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with submissions due by July 23, 2026, and the solicitation posted on July 16, 2026, indicating a seven-day response window. Participation is limited to subcontractors capable of delivering certified hardware that meets exacting military specifications, with no set-aside provisions indicated, making it open to all eligible qualified vendors.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

SCREW, ADJUSTING, CENThe contract pertains to the procurement of five adjusting screws, part number 700065, with NSN 5305-01-006-6155, supplied by Whiton Div Terry Steam Turbine in Niantic, CT. Delivery is required within 173 days after award, and the solicitation was issued under contract number SPE4A6-26-T-30V8 with a response deadline of July 21, 2026. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, with control determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, and the part has no shelf life limitation. The product must be free of intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The place of performance is New Cumberland, PA, and the contracting officer is Deborah Jordan of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE