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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Hexagon Head Cap Screws

Active

Federal

Response Deadline11/16/2026, 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 involves the supply of hexagon head cap screws to prime contractors supporting DLA supply contracts. The fasteners must strictly adhere to NSN 5305016801606 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work includes the physical shipment of the fasteners, with mandatory compliance regarding packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 332510. Performance of the contract is centered in Texarkana, Texas. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0061.

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

View the prime solicitation

SCREW, CAP, HEXAGON HEAD

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hexagon head cap screws for prime contractors delivering DLA supply contracts. Provides screws meeting NSN 5305016801606 and DLA Master List of Technical and Quality Requirements (RA001). Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivers the physical shipment of packaged and marked fasteners.

Similar Contracts

Same NAICS industry code

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Precision Machining/Manufacturing of Retaining Rings (NSN 5325-00-802-6799)This subcontract involves the precision machining and forming of 15 retaining rings under NSN 5325-00-802-6799 for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize traditional subtractive manufacturing processes, as additive manufacturing is strictly prohibited. All work must be performed in accordance with the provided technical data package and delivered FOB Origin. To be eligible, the contractor must maintain SAE AS9100 certification and ensure full compliance with the Buy American Act and Berry Amendment sourcing requirements. The project falls under NAICS code 332510 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 5305016569818This subcontract involves the procurement of 226 units of NSN 5305016569818 to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are delivered FOB Origin. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically regarding packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-202-1473)This subcontract involves the precision manufacture and supply of straight headless pins under NSN 5315-01-202-1473 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in strict accordance with Basic Drawing NR 53711 5517538 Revision E and the DLA Master List of Technical and Quality Requirements RA001. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The contract falls under NAICS code 332510 and requires the delivery of physical straight headless pin components. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Critical Application PIN-RIVET (NSN 5320012373956)This subcontract involves the supply of critical application PIN-RIVET hardware components, identified by NSN 5320012373956, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these parts in strict adherence to TDP Rev A Gen 3 and Basic Drawing NR 13873 RE-01202373956. To ensure the highest quality for these critical application items, the provider must utilize specialized tooling capable of meeting rigorous inspection and certification standards for all materials and dimensions. The scope of work includes the delivery of the physical PIN-RIVET components along with all necessary certificates of conformance. Performance for this contract is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-505-0168)This subcontract involves the supply of five precision-engineered helical compression springs for prime contractors under DLA and Navy supply contracts. The required components must meet NSN 5360015050168 and Part Number 029-21788B for Johnson Controls Navy Systems, LLC. The project is managed by the DLA Weapons Support Land Supply Chain within the Department of Defense under NAICS code 332510. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Strict adherence to NIST SP 800-171 and DFARS prohibitions regarding Hexavalent Chromium is required. Performance will take place at FPO 96322-1400, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Aerospace Shear and Machine BoltsThis subcontract involves the supply of specialized aerospace shear and machine bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support aviation supply chain. The scope of work requires the manufacture or sourcing of bolts, including NSN 5306009037297, in strict accordance with Technical Data Packages and standards NAS624 through NAS644 and NAS4002. Performance will take place in Fort Campbell, Kentucky, under NAICS code 332510. Compliance is mandatory regarding DFARS Buy American regulations and the provision of Certificate of Quality Conformance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Oshkosh Defense Armor PlatesThis subcontract involves the manufacture or sourcing of armor plates for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must adhere to NSN 9535-01-610-3052 and Oshkosh Defense Part Number 3978611. Deliverables include the completed armor plates along with essential documentation, specifically Metal Certification CDRLs and DD Form 1423s. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is categorized under NAICS code 331210 and will be performed in Texarkana, Texas. To be eligible, providers must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 10 hours ago

DEADLINE

Supplier of Brake Proportioning and Warning ValvesThis subcontract involves the supply of two authentic brake proportioning and warning valve units to prime contractors for delivery to the Defense Logistics Agency Weapons Support Land Supply Chain. The required components must strictly match NSN 2530014294342 and Sealco Air Controls Inc part number 110257. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 or TQ requirement IP025, with delivery terms set as FOB Origin to Tobbyhanna. The supplier is required to maintain full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 423810 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Specialized Packaging and FDT CoordinationThis subcontract opportunity, titled Specialized Packaging and FDT Coordination, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys. The selected contractor will be responsible for the packaging and preparation of hardware for prime contractors fulfilling DLA supply contracts. Key requirements include ensuring all items meet strict military shipping specifications and coordinating First Destination Transportation pickup. The contractor must provide all necessary shipping documentation, such as Bills of Lading, to ensure hardware is properly documented and ready for government pickup. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Multiple Angle BracketsThis subcontract involves the manufacture and supply of three multiple angle brackets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The project requires the fabrication of brackets for NSN 5340-01-567-7427 using CNC, bending, and milling equipment to meet strict technical specifications. Performance will take place in Texarkana, Texas, under NAICS code 332510. The contractor must adhere to DLA Master Solicitation Technical and Quality Requirements as well as NIST SP 800-171 DoD Assessment Requirements for quality assurance and inspection. The response deadline for this opportunity is November 16, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Gear Assembly Carrier (NSN 3010015034046)This subcontract involves the manufacture or procurement of a Gear Assembly Carrier under NSN 3010015034046 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications through precision machining and gear manufacturing tooling. Performance of the contract will take place in Texarkana, Texas. The scope of work requires the delivery of one palletized unit, which must strictly adhere to RP001 DLA Packaging Requirements and be sent via traceable shipping methods. This opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333515.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Packing with Retainer (NSN 5330011377083)This subcontract involves the manufacture or sourcing of 17,088 units of packing with retainer, identified by NSN 5330011377083, for prime contractors supporting DLA supply contracts. The hardware must be delivered in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, with a specific requirement to apply marking code 20 to ensure the packaging is not bent. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside. Performance will take place in Cherry Point, with the procurement falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, BRAKE, PROPORTION

Solicitation # SPE7L0-27-T-0062

Solicitation SPE7L0-27-T-0062 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two brake proportioning and warning valves. The required items are identified by NSN 2530014294342 and Sealco Air Controls Inc part number 110257. Delivery is required within five days after order, with a required delivery date of November 3, 2026. The terms are FOB Origin, while inspection and acceptance will occur at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted by November 16, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

Motor Vehicle Brake System Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0057

Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Plate Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L0-27-T-0058

Solicitation SPE7L0-27-T-0058 is issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one gear assembly carrier, identified by NSN 3010-01-503-4046. This critical application item is associated with part numbers from Daimler Truck North America, Allison Transmission, and Oshkosh Defense. The requirement is categorized under NAICS code 336350 and is being processed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked according to MIL-STD-129 and delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Administrative processes require electronic invoicing through the Wide Area WorkFlow system. Offerors must provide necessary representations and certifications via the System for Award Management, including disclosures regarding domestic origin and telecommunications equipment. Quotations are due by November 16, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

PAC KING WITH RETAIN

Solicitation # SPE7L0-27-T-0060

Solicitation SPE7L0-27-T-0060 is a procurement request from the Defense Logistics Agency (DLA) for the supply of Packing with Retainer, identified by NSN 5330-01-137-7083. The requirement consists of two line items totaling 17,088 units, with 7,838 units for CLIN 0001 and 9,250 units for CLIN 0002. The delivery timeframe is 84 days after receipt of order, with shipments directed to DLA Distribution centers in Cherry Point, NC, and San Diego, CA. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991, and the government will perform inspection and acceptance at the destination. Strict technical and quality standards apply, including the requirement that items be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129 and MIL-STD-130N, specifically including the do not bend special marking code. Eligible offerors must possess an approved JCP certification to access export-controlled data. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L0-27-T-0061

Solicitation SPE7L0-27-T-0061 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 320 hexagon head cap screws, identified by NSN 5305-01-680-1606. The required delivery date is November 3, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas. The government will utilize a HUBZone price evaluation preference for award considerations. 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. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by DLA Master List items RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

BRACKET, MULTIPLE ANGLE

Solicitation # SPE7L0-27-T-0059

Solicitation SPE7L0-27-T-0059 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of Multiple Angle Brackets (NSN 5340015677427). The requirement consists of two line items with a total quantity of four units, including a specific request for three units under CLIN 0002. The original required delivery date is November 2, 2026, with a delivery timeframe of five days after order. Shipping is established as FOB Origin and is directed to the W0MC STK REC ACCT DEPOT in Texarkana, Texas, utilizing the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Wire Rope Assemblies (NSN 4010-01-346-2276)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture of Tube Coupling Wrench (NSN 2040009524469)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Screw Hooks (NSN 5340-01-698-0899)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Mounting Bracket Manufacturer (NSN 5340-01-670-0462)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Hollow Pins (NSN 5315002316970)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Bumper (NSN 5340014938888)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

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 750+ contractors already using CLEATUS