This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Aircraft Screws (NSN: 5305015647297)

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

SLED

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

POSTED

DEADLINE

High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Exhaust Pipes (NSN 2990-01-508-7030)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of nine specialized exhaust pipes identified by NSN 2990-01-508-7030. These components are intended for prime contractors fulfilling DLA supply contracts. The agreement specifies strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996. Delivery of the nine units is required on a FOB Origin basis. Interested parties must respond by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7M3-27-T-0634

Solicitation SPE7M3-27-T-0634 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 162 units of Fluid Passage Bolts (NSN 4730-00-047-3946). This is not a small business set-aside and falls under NAICS code 332996. The contract is managed under the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery timeline is 168 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract incorporates significant security and regulatory mandates, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any non-domestic materials in accordance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLE EVE, COMPRESSION,

Solicitation # SPE7M3-27-T-0814

Solicitation SPE7M3-27-T-0814 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 468 compression sleeves, tube-hose fittings, identified by NSN 4730-01-176-9303. The items must be manufactured in accordance with reference drawing 78286 SS5202 and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 483 days after the order, with a required delivery date of July 30, 2028. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0804

Solicitation SPE7M3-27-T-0804 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 482 steel tube elbows. The specified hardware features a 90 degree flow angle, a cadmium plated finish, and a 3/8 inch O.D. tube size with male threaded tube to male threaded bulkhead connections, including required nuts and sleeves. The items must comply with MIL-DTL-18866K and MS51507A6 standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is set for 97 days after award, with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M2-27-T-0645

Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,244 brazing tube fitting ferrules under NSN 4730-00-772-1638. The contract specifies a delivery window of 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific special marking instruction to not bend the items. Palletization must comply with DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0014

Solicitation SPE4AX-27-T-0014 is a request for quotations from the Defense Logistics Agency Weapons Support for the procurement of 56 sealing sleeves for 4.5 and 6 pressure tubes, identified by NSN 4730-00-399-1178. The items must be produced using a metal casting process, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Delivery is required within 256 days after the order, with the shipping destination being Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CAP, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0567

Solicitation SPE7M3-27-T-0567 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 107 units of quick disconnect caps, identified by NSN 4730-00-441-2885 and Eaton Aeroquip LLC part number AE96863F-06. This critical application item is classified as a commercial product under NAICS code 332996. The contract is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program, as well as domestic material restrictions including the Berry Amendment. Delivery is specified as FOB Origin under the First Destination Transportation program, with a need ship date of March 16, 2027, and an original required delivery date of June 20, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-017N

Solicitation SPE7M0-26-T-017N is a request for quotations issued by the Defense Logistics Agency, Land and Maritime, for the procurement of 20 units of metallic bent tubes, identified by NSN 4710-01-374-3794. This is a small business set-aside under NAICS code 332996. The required delivery date is July 27, 2026, with the place of delivery located in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-1680

Solicitation SPE4A7-27-T-1680 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 217 units of grooved clamp couplings, identified by NSN 5342-00-664-2449. This is not a small business set-aside and falls under NAICS code 332994. The delivery requirement is 45 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program, delivering to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Technical data is subject to export control under ITAR or EAR regulations, and the contractor must be approved by the DLA controlling authority to access such data. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2086

Solicitation SPE7M4-27-T-2086 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 units of TEE, TUBE, identified by NSN 4730-99-348-9776. The items must adhere to technical data from Meggitt (UK) Limited (P/N 5029011, TDP Rev A Gen 1) and reference standard MIL-STD-1330E. Key technical requirements include a strict prohibition of asbestos and the intentional addition of mercury, with specific qualification requirements for components listed on Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Delivery is required by February 24, 2026, with a need ship date of February 3, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must comply with RP001 and MIL-STD 129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection is required at the origin per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the manufacture, packaging, and delivery of two aircraft-grade screws with the National Stock Number 5305015647297, meeting all U.S. defense logistics standards for quality, documentation, and traceability. The screws must comply with stringent military specifications including proper labeling, packaging under controlled conditions, and adherence to cybersecurity protocols to ensure supply chain integrity and data security throughout production and transit. The work is to be performed under a subcontract arrangement with a response deadline of July 22, 2026, and the products must be delivered to the specified place of performance in Tracy, California, with a zip code of 95304-5000. The procurement is managed by the ASC Commodities Division under the Department of Defense, classified under NAICS code 332996 for other fabricated metal product manufacturing, and no set-aside provisions are specified.

General Info

Manufacture and deliver two aircraft-grade screws to Tracy, CA, meeting U.S. defense logistics and cybersecurity standards by July 22, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06EF.

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

View the prime solicitation

SCREW, AIRCRAFT, MATE

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

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture, packaging, and delivery of 2 units of a specific aircraft-grade screw (NSN: 5305015647297) compliant with U.S. defense logistics, packaging, labeling, and cybersecurity requirements.