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

Open

Federal

Response Deadline11/19/2026, 11:00:00 AM CST

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

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0588.

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 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 11:00:00 AM CSTin 8 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 Department of Defense procurement projects. Manufactures or sources screws meeting NSN 5305-000-872995 and provides Safety Data Sheets (SDS) compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers the physical hardware components as specified.

Similar Contracts

Same NAICS industry code

Airframe Ball Bearing Manufacturing and SupplyThis subcontract involves the manufacture and supply of four specialized airframe ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced using precision equipment to meet strict DLA specifications for airframe components. A critical requirement of the agreement is adherence to domestic sourcing regulations, mandating that the rolling elements, retainer, and inner and outer races be manufactured in the United States, its outlying areas, or Canada. The domestic content must exceed 50 percent of the total component cost, and the provider must supply certification of origin and ensure compliance with FAR 52.223-3. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Antifriction Bearing Housings (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 143 Antifriction Bearing Housings (NSN: 2840-01-189-2635) for prime contractors on DLA Aviation projects. The scope of work involves precision machining and assembly to exact configurations, with strict adherence to MIL-STD-130 for marking and labeling and MIL-STD-129 for packaging. Final delivery must include passed First Article Test reports and comprehensive traceability for all units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332991. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and JCP certification to access necessary technical data. The solicitation was posted on November 11, 2026, with a response deadline of December 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Pump Bearing Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Plain Rod End Bearing SupplyThis subcontract involves the manufacture and supply of eight specialized plain rod end bearings for prime contractors supporting DLA Weapons Support contracts. The bearings must be produced in strict accordance with The Boeing Co. drawing BACB10 and part number BACB10A400M2, specifically adhering to Source Control Item and Critical Application Item designations. All deliverables must comply with MIL-STD-129 standards for marking and shipment. The selected provider is required to maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 and DFARS 252.223-7008. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Bearing Half, Sleeve (P/N 527-13443-16)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Photographic Equipment CasesThis subcontract involves the manufacture and supply of 27 specialized photographic equipment cases for prime contractors supporting Department of Defense supply contracts. The provider must ensure all cases adhere to the DLA Master List of Technical and Quality Requirements (RA001) and strictly avoid the use of additive manufacturing. Compliance with the Berry Amendment and Buy American requirements is mandatory, and all items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The contract is managed under NAICS code 332991 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-048A

Solicitation SPE4A6-27-T-048A is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 17 sleeve bearings under NSN 3120-01-673-1434. The contract is managed by buyer Jessica Jones and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 27, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 165 days. This procurement is conducted under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over the mandatory ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and comply with RP001 packaging requirements. The manufacturer's inspection system must adhere to SAE AS9003 or ISO 9001. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and requires compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and small business representations. Additive manufacturing is strictly prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CONE AND ROLLERS, TA

Solicitation # SPE4A6-27-T-044U

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-044U, is for the procurement of six tapered roller bearings (Cone and Rollers), specifically The Timken Corporation part number 525. The contract is a fixed-price acquisition with a delivery requirement of 118 days, featuring a need ship date of March 8, 2026, and a required delivery date of May 31, 2026. Delivery is established as FOB Origin, and the procurement is managed under the First Destination Transportation program. The contract mandates strict adherence to domestic sourcing requirements per DFARS 252.225-7016, requiring that bearings be manufactured in the United States, its outlying areas, or Canada, with at least 50% of the component cost originating from these regions. Quality assurance is critical, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and preservation must follow MIL-DTL-197M and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-050B

Solicitation SPE4A6-27-T-050B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 sleeve bushings, identified by NSN 3120-01-501-8631. The contract is a Total Small Business Set-Aside under NAICS code 332991, with delivery required to the DLA Distribution DDSP New Cumberland Facility within 165 days after order. The need ship date is set for May 4, 2027, with a final required delivery date of September 6, 2027. Inspection and acceptance are to be performed at the origin, and the manufacturer's inspection system must meet SAE standards at a minimum. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, CMMC Level 2 cybersecurity certification, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A6-27-T-056U

Solicitation SPE4A6-27-T-056U, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 19 pump bearings (NSN 3110-01-179-0794). This is a source-controlled acquisition for a critical application item that must be manufactured and tested according to specific limited rights data, specifically basic drawing NR 33654 15390 and reference drawing NR 33654 15390 Revision 07. Only vendors with access to this data or traceability to approved sources, such as Schaeffler Corporation, should quote. Delivery is required within 51 days after order, with a need ship date of January 10, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contract imposes strict domestic sourcing requirements per DFARS 252.225-7016, mandating that bearings be manufactured in the United States, its outlying areas, or Canada, with over 50 percent of component costs originating from these regions. Quality assurance is paramount, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING, PLAIN, ROD E

Solicitation # SPE4A6-27-T-050K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-045H

Solicitation SPE4A6-27-T-045H is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 sleeve bearing halves, identified as critical application items. The required parts must adhere to the design and source control reference material from The Boeing Company, part number 527-13443-16, and NSN 3120-01-572-9371. Delivery is set for FOB Origin with a required delivery date of December 2, 2027, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A mandatory First Article Test (FAT) is required for two units, which must be performed in the presence of the Cognizant Quality Assurance Representative, with results submitted to DSCR-FAWB for final approval within 180 calendar days of the contract date. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates adherence to CMMC Level 2 self-assessment, Covered Defense Information requirements, and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

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

Same awarding agency

Supply of Straight Headless Pin (NSN 5315-01-128-9876)

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Machine Bolts (NSN 5306017304205)This subcontract involves the procurement and delivery of 44 machine bolts, specifically Deere Company Div Deere Power part number R531927 with NSN 5306017304205, to support prime contractors delivering DLA supply contracts. The Department of Defense, through the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the items to be delivered FOB Origin with performance taking place in St Thomas. The contractor must adhere to strict technical and regulatory standards, including packaging per the DLA Master List of Technical and Quality Requirements, labeling according to MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Ammunition Can (NSN 8140017394461)

Metal Can Manufacturing

POSTED

about 1 hour ago

DEADLINE

Set Screw SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, involves the manufacture or sourcing of specialized set screws identified by NSN 5305017022270. The supplier is responsible for delivering the hardware to a designated DLA location in Fort Irwin, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the certification of domestic origin and strict adherence to cybersecurity standards, specifically NIST SP 800-171 and FAR 52.240-93. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Raw Materials for Swivel Link FabricationThis subcontract involves the supply of raw metal stock for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires the sourcing and certification of metal alloys, bars, or forgings that strictly adhere to the technical requirements of NSN 4030-01-495-8304 for swivel link fabrication. To ensure full compliance with DFARS domestic material restrictions, the provider must deliver certified raw metal stock accompanied by detailed Material Test Reports. The performance of this contract is centered in Fort Eustis, Virginia, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Swivel, Link and Link (NSN 4030-01-495-8304)This subcontract involves the manufacture and supply of two finished Swivel, Link and Link units under NSN 4030-01-495-8304 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The scope of work includes precision machining and assembly of all components, with performance taking place in Fort Eustis. The contractor is required to adhere to strict military standards, including quality assurance sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 332999 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Aviation/Defense Hardware (NSN 5307-01-090-00744)This subcontract involves the procurement of 8 units of hardware component NSN 5307-01-090-00744 to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are delivered to Fort Stewart. Strict quality and packaging standards are required for this engagement. All items must be packaged according to ASTM D3951 and must adhere to MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans, utilizing verification levels VII, IV, and II. The contract falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A0-27-T-0597

Solicitation SPE4A0-27-T-0597 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of 44 machine bolts. The item is identified as a Commercial Off The Shelf product, specifically Deere Company Div Deere Power part number R531927, with NSN 5306017304205. Delivery is required within five days after order, with the shipping terms set as FOB Origin. The destination for inspection and acceptance is St. Thomas, Virgin Islands, specifically the SFC Leonard B Francis Armory. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

SWIVEL, LINK AND LINK

Solicitation # SPE4A0-27-T-0591

Solicitation SPE4A0-27-T-0591 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two swivel, link and link units (NSN 4030-01-495-8304). This commercial item acquisition is managed under the First Destination Transportation program with delivery required within five days of order, targeting a required delivery date of November 5, 2026. The contract is established as FOB Origin, with the final delivery destination located at Fort Eustis, Virginia. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must comply with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A0-27-T-0585

Solicitation SPE4A0-27-T-0585 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of eight studs, identified by NSN 5307-01-090-0744 and part number 20X1839. The items are to be delivered to Fort Stewart, Georgia, with an original required delivery date of October 30, 2026. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Quality assurance is enforced through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and rigorous cybersecurity standards under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A0-27-T-0594

Solicitation SPE4A0-27-T-0594 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for the supply of five setscrews, identified by NSN 5305017022270 and part number AES43M06A025BC4QW1. The items must adhere to ASME B18.3.1M Revision NR standards. Delivery is required within five days after order, with an original required delivery date of November 5, 2026, shipped FOB Origin to Fort Irwin, California. Inspection and acceptance will be conducted at the destination by the Government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS portal by November 19, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

CAN, AMMUNITION

Solicitation # SPE4A0-27-T-0583

Solicitation SPE4A0-27-T-0583, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of one ammunition can under NSN 8140017394461. The contract is established as a fixed-price agreement with delivery required within five days after order. Shipping is handled via First Destination Transportation (FDT) with FOB Origin terms, and the final delivery is destined for the Marine Aviation Logistics Square 26 at MCAS New River in Jacksonville, NC. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Metal Can Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

LINER, BEARING HOUSING

Solicitation # SPE4A6-27-T-056V

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-051S

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

BEARING, BALL, AIRFRAME

Solicitation # SPE4A6-27-T-049E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0369

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-056T

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

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

Get full access

Join 750+ contractors already using CLEATUS