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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Socket Head Cap Screw Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of socket head cap screws under CLIN 0001, requiring precise machining to exact specifications and full material certification to ensure compliance with military and industrial standards. All items must be packaged in accordance with Defense Logistics Agency requirements, including DLA-compliant labeling and handling procedures to maintain integrity during transit. Each shipment must be fully tracked through approved systems to provide real-time visibility and accountability from production to delivery. The work falls under NAICS code 332510, indicating manufacturing of screw, bolt, and fastener products, and is structured as a subcontract within the Department of Defense procurement framework. The contract was posted on July 16, 2026, and is managed by the Defense Logistics Agency, though specific performance location and point of contact details are not provided.

General Info

Supply of socket head cap screws with full certification, DLA packaging, tracking, under NAICS 332510.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626F248Y.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER, FLAT

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

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of socket head cap screws under CLIN 0001, including precision machining, material certification, DLA-compliant packaging, and shipment tracking.

Similar Contracts

Same NAICS industry code

Knob and Knob Assembly Production

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-R-0020

The Defense Logistics Agency Weapons Support in Columbus, Ohio, is preparing to issue a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity Long-Term Contract for hardware and fabricated metal components under solicitation number SPE7LX-26-R-0020. The contract is structured with a three-year base period and two optional one-year extensions, totaling up to five years. It covers eight specific National Stock Numbers including retainers, hinges, chain assemblies, cap screws, knob assemblies, gaskets, and mounting brackets. This acquisition is designated as a 100% Small Business Set-Aside, and no individual waiver of the Nonmanufacturer Rule is required due to its multi-item nature. Technical specifications, quality standards, export control requirements under ITAR, and surge sustainment details will be fully outlined in the official solicitation, though no technical data packages are included with this pre-solicitation notice. The official solicitation is expected to be released on or about June 19, 2026, and must be accessed exclusively through the DLA Internet Bid Board System. Interested vendors must respond to the pre-solicitation notice by June 8, 2026, to ensure eligibility and readiness for the upcoming solicitation release.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-U-9266

Solicitation SPE7LX-26-U-9266 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense's Strategic Acquisition Program Directorate under the Defense Logistics Agency (DLA) for the procurement of bumpers (NSN 5340-01-186-7658). The requirement is for an estimated quantity of 2,110 units, with a contract maximum value of 350,000.00 USD. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 332510. Delivery is required within 116 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 and MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program (JCP) certification. Additionally, awardees must meet CMMC Level 2 certification and NIST SP 800-171 security controls to safeguard covered defense information. Proposals are due by August 19, 2026, via the DLA DIBBS system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4373

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4370

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993C

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 13 units of access covers under NSN 5340014691641. This requirement is listed under NAICS code 332510 and specifies delivery to DLA Distribution San Diego within 154 days after receipt of order. Approved sources for this item are identified as 35962 74A430616-1009 and 76301 74A430616-1009. This procurement is conducted as a Request for Quote under solicitation number SPE7L126T993C. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the electronic systems provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20KB

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE7L1-26-T-995U

LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7LX-26-U-9161

Solicitation SPE7LX-26-U-9161 is an Indefinite Delivery Contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nut and bolt retainers. The requirement is for an estimated quantity of 51 units of part number NAS578-20B, defined by the NAS578 Revision 11 standard dated February 28, 2023. This is a critical application item with a maximum contract ceiling of 350,000 dollars. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 332510. Delivery is required within 116 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates comprehensive federal and defense regulations, including NIST SP 800-171 for cybersecurity and reporting of cyber incidents via DFARS 252.204-7012. It also prohibits the use of covered defense telecommunications equipment from restricted vendors. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 hour

Solicitation # SPE7M4-26-T-348Z

FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A7-26-T-640A

Solicitation SPE4A7-26-T-640A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of mounting brackets under NSN 5342016562668. The contract consists of three line items totaling 175 units, with a total estimated value of 175.00 dollars. Deliveries are scheduled for various locations, including DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The required delivery date for multiple items is November 1, 2026, with a delivery window of 32 days after receipt of order. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements under RP001. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026, and submissions are required via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9250

Solicitation SPE7LX-26-U-9250 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Loop Clamp Kits (NSN 5340-01-484-6511). Each kit consists of one strap and two bolts, with an estimated annual quantity of 229 kits and a maximum contract value of 350,000 dollars. This is a Women-Owned Small Business Set-Aside under NAICS code 332510. Delivery is required within 57 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ Requirement IP025. Administrative requirements include mandatory electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, export control laws, and the prohibition of hexavalent chromium. Quotations must be submitted electronically via the DLA BSM Internet Bid Board System (DIBBS) by August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Packaging, Palletizing & FOB-Origin Logistics

Other Warehousing and Storage

POSTED

DEADLINE

in about 1 hour

Hazardous Materials Compliance & Labeling Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 1 hour

Special-Purpose Electrical Cable Assembly Manufacturing

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

in about 1 hour

Cybersecurity Compliance (NIST SP 800-171 Assessment & Reporting)

Computer Systems Design Services

POSTED

DEADLINE

in about 1 hour

Hazardous Materials Compliance & SDS Management

Environmental Consulting Services

POSTED

DEADLINE

in about 1 hour

Military-Grade Packaging and Marking Services

POSTED

DEADLINE

in about 1 hour

Precision Valve Manufacturing – Linear Directional Control Valve

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 hour

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

CMMC Level 2 and NIST SP 800-171 Compliance Support

Computer Systems Design Services

POSTED

DEADLINE

in about 1 hour

Domestic Freight Delivery to DLA New Cumberland

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 hour

Military-Compliant Packaging, Labeling, and Hazard Communication

Other Warehousing and Storage

POSTED

DEADLINE

in about 1 hour