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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Forging or Casting for Critical Fasteners

Active

Federal

Response Deadline09/21/2026, 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

This subcontract for Specialized Forging or Casting for Critical Fasteners involves the production of forged or cast blanks for prime contractors supporting DLA supply contracts. The selected provider will utilize industrial forging presses or casting molds to create the raw shapes of screw heads and bodies for Critical Application Items, ensuring all metal alloys comply with MIL-DTL-13924F through provided material certifications. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 332111. Performance is located in Fort Hood, Texas. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

General Info

Subcontract for forging/casting critical fasteners for DLA, located in Fort Hood, Texas.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4837.

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 contract breakdown available.

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

Timeline

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 7 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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies forged or cast blanks for prime contractors delivering DLA supply contracts. Performs casting or forging processes using industrial forging presses or casting molds to create the raw shape of the screw head and body for a Critical Application Item. Provides material certifications ensuring metal alloy compliance with MIL-DTL-13924F. Delivers forged or cast metal blanks/pre-forms.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Materials for Rudder Damper HousingThis subcontract focuses on the supply of certified aerospace-grade raw materials and alloys specifically for Rudder Damper Housing projects under the ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing materials based on the technical data package for NSN 1650011543376 and must provide Mill Test Reports to guarantee full traceability and compliance. All certified materials are to be delivered directly to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111 and is managed by the Department of Defense. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Conventional Tube Forgings per Drawing # 13122585, Revision New, for 155mm M776 Cannon, for the Watervliet Arsenal

Solicitation # W911PT26RA012

Solicitation W911PT26RA012 is a sealed bid for a firm fixed price contract to provide 72 conventional tube forgings for the 155mm M776 Cannon for the Watervliet Arsenal. The procurement is managed by the Army Contracting Command ACC-WVA and falls under NAICS code 332111. The contract requires adherence to Drawing 13122585, Revision New, and MIL-S-46119 for mechanical properties and destructive testing. A first article approval process is required, involving three units for 100 percent inspection and one unit for destructive testing, with the first article test report due within 120 calendar days of the award. Following first article approval, production deliveries must start within 90 days at a minimum rate of 12 units per month. The government will award the contract to the offeror with the lowest evaluated offer that meets all material requirements, drawing specifications, and FAR 9.104 responsibility criteria. Evaluation includes a 10 percent price preference for HUBZone small business concerns and a review of Supplier Performance Risk System assessments regarding item, price, and supplier risk. Large businesses must submit a small business subcontracting plan. Key compliance requirements include DoD unique item identification per MIL-STD-130, shipment labeling per MIL-STD-129, and the use of the Wide Area WorkFlow system for invoicing. Bids must be submitted electronically to the specified email address by 02:30 PM local time on September 4, 2026.

POSTED

about 12 hours ago

DEADLINE

in about 19 hours

Casting and Forging for Snap Hook ComponentsThis subcontract involves the production of snap hook components through metal casting and forging for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the use of industrial furnaces, forging presses, and casting molds to create base shapes and apply specific heat treatments in accordance with NSN 5340-01-344-0564 material specifications. The final deliverables consist of cast or forged metal blanks and components. Managed by the Department of Defense under the Land Supply Chain agency, the project falls under NAICS code 332111. The performance of the contract is located at FPO 96322-1400. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-00-113-9110)This subcontract involves the procurement and manufacture of 191 safety relief valves, identified by NSN 4820001139110, to support prime contractors on projects for Depot Oklahoma under the Department of Defense. The work is performed at Tinker AFB and requires strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements to ensure proper shipment and storage. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332111. All units must be delivered by March 7, 2027. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2239

Solicitation SPE8E4-26-T-2239 is a fixed-price request for quotes from DLA Troop Support for the procurement of 674 feet of cold finished, flat steel bar (Steel Comp 1018). The material must be 0.375 inches thick, 2.000 inches wide, and supplied in whole feet lengths between 10 and 14 feet. The procurement is governed by technical standards including ASTM A29/A29M-20, ASTM A700-14, and SAE AMS2806. Delivery is required within 157 days after receipt of order, with a need ship date of March 1, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical requirement for this award is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible. Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking requirements will result in the rejection of the product. Inspection and acceptance will occur at the destination. The solicitation also incorporates standard FAR and DFARS clauses regarding the Buy American Act, Berry Amendment compliance, and cybersecurity safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-29AS

Solicitation SPE4A6-26-T-29AS is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two straight headed pins, identified by NSN 5315013397897. These items are designated as critical application items and must comply with technical standards NASM20392 Revision 01 and NASM5673 Revision 1. The required delivery date is September 8, 2026, with a delivery window of five days after order. Supplies are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by September 21, 2026, and must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Casting and Forging ServicesThis subcontract for Aerospace Casting and Forging Services involves the manufacture of aerospace engine components for prime contractors supporting Air Force Materiel Command projects. The selected provider will be responsible for producing parts according to specific casting and forging drawings, airfoil data, and the Engineering Data List. To ensure quality and compliance, the contractor must maintain Significant Industrial Process certifications and provide a comprehensive list of calibrated equipment. The opportunity is managed by the Department of Defense through the Ok DLA Aviation office in Oklahoma City under NAICS code 332111. Interested parties must submit their responses by October 13, 2026, following the posting date of September 11, 2026. The primary objective of the contract is the successful delivery of high-precision cast or forged aerospace components.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of Solenoid Assembly (NSN 5945016520958)This subcontract with the Department of Defense Active Devices Division involves the supply of five solenoid assemblies, part number 80000103000 from Magnatrol Valve Corp, under NSN 5945016520958. The items are designated as Critical Application Items and must be delivered to Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and IPC/JEDEC J-STD-609 lead finish marking standards. All units must be packaged according to DLA specifications to support prime contractors delivering to DLA Land and Maritime supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Casting and Forging for Boom Light ReceptacleThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the production of raw cast or forged blanks for the Boom Light Receptacle Assembly, identified by NSN 1560-00-570-4547. The selected provider will utilize industrial furnaces or presses to manufacture base structures that strictly adhere to specified technical data and dimensions. Essential requirements include the provision of aerospace-grade metal certifications and Buy American certification to ensure compliance with federal standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332111. Interested parties must respond by September 24, 2026, following the posting date of September 10, 2026. The primary objective is to supply high-quality component blanks to prime contractors who are fulfilling DLA supply contracts.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28TK

Solicitation SPE4A6-26-T-28TK is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 666 spring pins, identified by NSN 5315009239442. The items are designated as critical and require source inspection at the point of origin. Delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 8, 2027. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by TDP Rev A Gen 1, with specific adherence to NASM39086 and NASM10971. Quality assurance requires compliance with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offers produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE7M2-26-T-6811

Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2237

Solicitation SPE8E4-26-T-2237 is a fixed-price request for the procurement of 49 units of Steel Comp 302 metal bars. The required material must be cold-finished with a hexagon profile, measuring 0.562 inches across flats and 12 feet in length. All bars must be supplied in whole feet lengths only. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and a required delivery date of March 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit of issue to avoid product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Same awarding agency

Supply of Aviation Electronic Component (NSN 5995-01-560-1654)This subcontract involves the supply of one unit of electronic component NSN 5995-01-560-1654 to support prime contractors delivering DLA Aviation supply contracts. The Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is the overseeing agency for this requirement, which falls under NAICS code 423430. Performance will take place in Norman, Oklahoma. The contractor is responsible for sourcing the specific part number and ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the item must be packaged and marked for shipment in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is September 22, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Self-Locking Barrel Nuts (NSN 5310010557765)This subcontract involves the procurement or manufacture of 31 self-locking barrel nuts, identified by NSN 5310010557765, for prime contractors supporting DLA Aviation supply contracts. These components are designated as Critical Application Items, requiring strict adherence to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for performing rigorous quality control inspections to ensure the parts do not fail within critical aviation systems. This requirement is managed under NAICS code 332722 for the Department of Defense, specifically within the Aviation Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Branched Wiring Harness (NSN 6150-01-609-8308)This subcontract involves the manufacture or sourcing of a branched wiring harness identified by NSN 6150-01-609-8308 for prime contractors under DLA Aviation supply contracts. The selected provider must ensure the part is produced according to specific technical data and delivered as one completed unit on an FOB Origin basis. Compliance requirements include adhering to MIL-STD-2073-1E for packaging and marking, as well as providing SDS documentation that meets Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the contractor must comply with DFARS 252.225-7001 Buy American standards. The opportunity is managed by the Department of Defense Aviation Supply Chain ESOC Buys under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4848

Solicitation SPE4A0-26-T-4848 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one branched wiring harness, identified by NSN 6150-01-609-8308. The requirement is categorized under NAICS code 334419. The item must be delivered FOB Origin to the HQ HSC ARCENT ASG-J at Prince Hassan Air Base in Jordan, with a required delivery date of September 11, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is utilized. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information is required.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A0-26-T-4849

Solicitation SPE4A0-26-T-4849 is a Request for Quotations issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of radio frequency cable assemblies, specifically NSN 5995-01-560-1654. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of December 18, 2025. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination in Norman, Oklahoma. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4847

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A0-26-T-4845

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-26-T-4846

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

NUT, SELF-LOCKING, BARRE

Solicitation # SPE4A0-26-T-4850

Solicitation SPE4A0-26-T-4850 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 31 self-locking barrel nuts (NSN 5310010557765). This requirement is designated as a critical application item for a Foreign Military Sales requirement for Taiwan. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of May 7, 2025, and a delivery window of five days after the order is placed. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the prohibition of hexavalent chromium. Additionally, the contract requires compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4851

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Setscrews (NSN 5305014445596)This subcontract involves the manufacture or procurement of five units of setscrews matching NSN 5305014445596 for prime contractors supporting the Department of Defense Aviation Supply Chain. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and maintain full compliance with FAR 52.223-23 and 52.223-3 standards. Delivery is coordinated under FOB Origin terms under NAICS code 332722. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026, for the Aviation Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of TEE, TUBE (NSN 4730013882805)This subcontract involves the manufacture and supply of TEE, TUBE hardware components under NSN 4730013882805 for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for sourcing or producing items that meet specific technical specifications, including physical identification and bare item marking according to RQ017. Quality control must be maintained through sampling procedures following MIL-STD-1916 or ASQ H1331, and all items must be packaged in compliance with DLA Packaging Requirements for Procurement RQ011. The agreement requires the delivery of two physically marked and packaged units to Fort Bliss. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, the contract falls under NAICS code 332999. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

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 650+ contractors already using CLEATUS