This Government Contract opportunity from Tennessee was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Galvanized Lag Screws (1/2" x 4")

Closed

State & Local

Submission Closed08/20/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

Supply of Commercial Off-The-Shelf (COTS) Eye BoltsThis subcontract involves the supply of 186 commercial off-the-shelf eye bolts to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OE and AF Div. The required hardware must match NSN 5306012324466, specifically citing Chicago Hardware and Fixture part number MC11549 or McMaster-Carr Supply Co part number 9490T4. All provided materials must strictly adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contract specifies that the 186 units are to be delivered FOB Origin to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332722, with a response deadline set for October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Bolt Fabrication (NSN 5306-00-245-5203)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310131170393)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-518-5801)This subcontract involves the procurement or manufacture of Hexagon Head Cap Screws under NSN 5305-01-518-5801 to support prime contractors delivering DLA supply contracts for the Louisiana Army National Guard. The project is managed by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The scope of work requires specific adherence to packaging, marking, and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. The final deliverable consists of one Hexagon Head Cap Screw shipped FOB Origin to Pineville, Louisiana. Interested parties must respond by October 15, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0109

Solicitation SPE4A0-27-T-0109 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one hexagon head cap screw, identified by NSN 5305-01-518-5801. The procurement is designated under NAICS code 332722. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be shipped FOB Origin to the Louisiana Army National Guard in Pineville, Louisiana, using the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0228

Solicitation SPE4A7-27-T-0228 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 186 units of Eye Bolts. The items are identified as Commercial Off The Shelf (COTS) products, with acceptable part numbers including Chicago Hardware and Fixture P/N MC11549 and McMaster-Carr Supply Co P/N 9490T4 under NSN 5306012324466. The required delivery date is December 7, 2026, with a need ship date of November 29, 2026, and a delivery window of 44 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, various cybersecurity standards, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0106

Solicitation SPE4A0-27-T-0106 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one flat washer, identified by NSN 5310131170393. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging under ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with defined Acceptance Quality Levels for critical, major, and minor attributes. Additionally, the agreement incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0490

Solicitation SPE7L1-27-T-0490 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one set of preformed packing, identified by NSN 5330-01-578-3368. The requirement falls under NAICS code 332722, with a delivery deadline of five days after order. Delivery is destined for the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Specifically, the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless authorized, and any proposed alternate parts must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0675

Solicitation SPE4A6-27-T-0675 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763. The items are to be delivered FOB Destination to the USS Robert Smalls CG 62 at FPO AP 96662 within 20 days after receipt of order, with an original required delivery date of September 17, 2026. Quotes must be submitted via the DIBBS portal by October 15, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X021

Solicitation SPE4A7-27-R-X021 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Double Key Washers (NSN 5310-01-315-6189). This is an Indefinite Delivery Contract with a potential performance period of up to five years. The requirement specifies a minimum delivery order of 160 units and a maximum of 640 units, with an option for offerors to provide alternate pricing for quantities between 641 and 960. Award evaluation will be based equally on quoted delivery and past performance, specifically utilizing SPRS assessments. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations for technical data. Packaging must follow MIL-STD-129 and DLA procurement requirements, with inspection and acceptance occurring at the destination based on a zero-nonconformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and electronic order transmission. Additionally, the contractor must comply with various FAR and DFARS clauses regarding equal opportunity, safeguarding covered defense information, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0234

Solicitation SPE4A7-27-T-0234 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 30,000 externally relieved body bolts (NSN 5306-00-948-3236). This is an Air Force Designated Critical Safety Item and a source-controlled item that must be manufactured and tested according to cited limited rights data. The required delivery is within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. Delivery locations include Doral, US, and Bogota, CO. Offerors must comply with strict quality and material standards, including SAE AS9100 quality management systems and domestic restrictions such as the Buy American Act and the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system. Contractors are also notified of upcoming changes requiring registration through the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0226

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with the Nashville Electric Service involves the supply of galvanized lag screws featuring a 1/2 inch diameter, 4 inch length, and a twist drive with a drive point. The scope of work is strictly limited to the provision of these materials, with no installation or additional services required. The opportunity was posted on August 13, 2026, with a response deadline of August 20, 2026. Performance of the contract will take place in Nashville, Tennessee, under NAICS code 332722.

General Info

Subcontract for supplying 1/2 inch galvanized lag screws to Nashville Electric Service.

Agency

Tennessee → Nashville Electric Service

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4997.

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

View the prime solicitation

Lag Screw, Galvanized

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 13

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of galvanized lag screws with exact specifications: 1/2" diameter, 4" length, twist drive with drive point. No installation or additional services required.