This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Close Tolerance Screws (NSN 5305-01-193-7609)

Closed

Federal

Submission Closed09/08/2026, 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: 339993

New

DIBBS

ARMY, BUCKLE, CLIPS, E

Solicitation # SPE1C1-27-Q-0097

Solicitation SPE1C1-27-Q-0097 is a Firm Fixed Price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of Army strap end clip buckles, NSN 8315-01-683-9267. The requirement consists of three line items, each for 19,000 units, totaling 57,000 units. Deliveries are scheduled for February 26, March 26, and April 26, 2027, with delivery timelines ranging from 90 to 120 days after order. All items are to be shipped FOB Destination to the Pendergrass Distribution Center in Georgia, where both inspection and acceptance will occur. A quantity variance of plus or minus 2 percent is permitted for each line item. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding the transportation of supplies by sea using U.S. flag vessels. Award evaluation will be based primarily on price, though the contracting officer may also consider delivery schedules and past performance via the SPRS system. Administrative requirements include the use of VIM-ASAP for labeling and the Wide Area Workflow system for electronic invoicing and payment processing. Quotations must be submitted to the issuing office in Philadelphia by December 4, 2026.

POSTED

DEADLINE

Supply of Headless Straight Pins (NSN 5315010887538)This subcontract involves the manufacture and supply of 10 units of specialized headless straight pins, identified by NSN 5315010887538, for the DLA Weapons Support ASC Commodities Division. The pins must be produced according to Basic Drawing NR 80064 4687, with strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. Performance will take place in New Cumberland. To qualify, the provider must maintain either SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, the contractor must ensure full compliance with DFARS Buy American standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Round Nuts (NSN 5310010978005)This subcontract involves the supply of four plain round nuts under NSN 5310010978005 for prime contractors supporting Defense Logistics Agency Weapons Support procurement projects. The selected provider must source or manufacture the fasteners in strict accordance with MIL-STD-105/ASQ Z1.4, adhering to a zero non-conformance standard. All items must be packaged and labeled according to RP001 and MIL-STD-129 specifications. Compliance requirements include adherence to the Berry Amendment for domestic material sourcing and NIST SP 800-171 for cybersecurity standards. The opportunity is categorized under NAICS code 339993 and is managed by the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Fabrication of Warning Streamer PinsThis subcontract involves the precision machining and fabrication of 193 Warning Streamer Pins for ground safety applications, supporting prime contractors on DLA Troop Support procurement projects. The manufacturer must adhere to strict technical specifications outlined in basic drawing 98752 67C45285 Revision E and reference drawings 98752 67B45597 Revision D and 98752 200415485 Revision E. Due to the critical nature of these items, the contractor is required to implement quality sampling per MIL-STD-1916 or ASQ H1331 and must maintain CMMC Level 2 certification. The work is associated with the Department of Defense and is designated for performance at Hill AFB.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSH for the procurement of pipette needles. The requirement consists of two packages, with each package containing 12 units, for a total of 24 needles. These laboratory pipetting needles must be 14 gauge, 6 inches in length, featuring stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends. The items are designed for use in both manual and automatic volumetric dispensers. The contract mandates strict adherence to quality and shipping standards, requiring preservation, packing, and marking in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is required within 20 days of award, with the shipping and acceptance point designated as destination in Jacksonville, Florida. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity and telecommunications. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0130

Solicitation SPE1C1-27-Q-0130 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 5,000 pairs of subdued Army ROTC Senior Division Command Sergeant Major grade insignia (NSN 8455-01-088-6580). This firm-fixed-price contract requires the end product to be manufactured by a vendor certified by The Institute of Heraldry. The delivery timeline is 180 days after the date of order, with a shipping destination of Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples within 30 calendar days of the award for testing and approval. Quality and technical compliance are governed by FAR Part 52.246-2 for standard inspection, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award selection will be based on the best value offer considering total award price, provided the pricing is determined to be fair and reasonable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1365

Solicitation SPE8ED-26-T-1365, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, seeks quotes for the procurement of 1,000 units of Rigging Pins (NSN 1730-01-144-0093). The requirement specifies a delivery lead time of 20 days, with the final destination for inspection and acceptance being the Naval Air Warfare Center Weapons Division in China Lake, California. While the primary delivery term is FOB Destination Other, the solicitation is issued under the First Destination Transportation program, requiring offerors to submit quotes based on FOB Origin. Compliance with strict technical and quality standards is mandatory, including packaging per ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates significant regulatory requirements, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials or additive manufacturing processes, as the latter is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7953

Solicitation SPE4A6-27-T-7953 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of straight, headless pins under NSN 5315-01-693-9330. The requirement consists of three line items: two units for CLIN 0001, one unit for CLIN 0002, and a First Article Test requirement for CLIN 0003. Delivery is required within 10 days after receipt of order, with a specified delivery date of October 26, 2026, shipped FOB Origin to Schofield Barracks, Hawaii. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR or EAR regulations. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Offers involving additive manufacturing are prohibited unless specifically authorized, and a price evaluation preference is available for HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1142

Solicitation SPE7M1-27-U-1142 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of belt clips, specifically Motorola Solutions, Inc. part number HLN6875A (NSN 5965017291146). This is an indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual requirement of 196 units. The procurement is designated as a non-small business set-aside, though it includes cascade instructions to consider Service-Disabled Veteran-Owned Small Businesses if qualified offers are received. Quotations are evaluated based on the price quoted for the estimated annual demand, and the use of additive manufacturing is prohibited unless specifically authorized. The contract requires delivery within 47 days after order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any non-accepted supplies must have government identification removed per requirement RQ011.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1369

Solicitation SPE4A6-27-T-1369, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is a request for quotations for three headless straight pins, identified by NSN 5315-01-280-7401. The procurement is conducted under the First Destination Transportation program to optimize shipping costs, with a required delivery date of February 14, 2027, and a need ship date of April 6, 2027. Delivery is designated as FOB Destination Other, specifically to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, although offerors are instructed to submit their quotes based on FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and are required to provide a complete data package for any proposed alternate parts. Additionally, the successful contractor must utilize the Wide Area Workflow system for all electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7959

Solicitation SPE4A6-27-T-7959, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 30 grooved, headed pins (NSN 5315-00-4956522). The contract requires delivery to Tracy, California, with a delivery timeline of 570 days after order for the primary items and 180 days for the First Article Test (FAT). The FAT requires the testing of 3 units, with a report due within 180 calendar days of the contract date and a 14-day prior notification to the Contracting Officer and QAR before shipment. Compliance requirements are stringent, including ISO 9001:2015 quality management standards and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Offers utilizing additive manufacturing are ineligible unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-6589

Solicitation SPE4A6-27-T-6589 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 2,396 turnlock stud assemblies, identified by NSN 5325-00-646-8088. This item is designated as a critical application item. The procurement is not a small business set-aside and requires delivery within 200 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130N for identification marking. Quality sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 6 hours

AI Contract Overview

This subcontract involves the supply of close-tolerance screws designated under NSN 5305-01-193-7609 for prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the manufacturer or source to produce fasteners that strictly adhere to specific technical and quality requirements outlined in the DLA Master List, including all relevant R or I numbers. To ensure compliance with these high-precision standards, the contractor must utilize specialized precision machining equipment. The contract is managed by the ASC Commodities Division within the Department of Defense and falls under NAICS code 339993. Finished products must be delivered in specific packaging consisting of units of 50 screws each. Interested parties should note the posting date of August 31, 2026, with a formal response deadline set for September 8, 2026.

General Info

Subcontract for manufacturing and supplying high-precision NSN 5305-01-193-7609 screws to the DLA.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25DL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CLOSE TOLERAN

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

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Supplies close-tolerance screws for prime contractors delivering DLA supply contracts. Manufactures or sources fasteners meeting NSN 5305011937609 specifications and the DLA Master List of Technical and Quality Requirements (R or I numbers). Utilizes precision machining equipment to meet close-tolerance standards. Delivers screws packaged in units of 50 each.