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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Hexagon Head Cap Screws (NSN 5305-01-359-6936)

Active

Federal

Response Deadline10/01/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-098T.

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 H

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 23

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 8 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hexagon head cap screws for prime contractors on DLA supply contracts, here for delivery to Puget Sound Naval Shipyard. Manufactures or procures screws matching NSN 5305-01-359-6936, ensuring materials are mercury-free per IP056. Performs packaging and marking per MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Conducts sampling per MIL-STD-1916 or ASQ H1331. Delivers 2 units of NSN 5305-01-359-6936.

Similar Contracts

Same NAICS industry code

Corrosion Preventive Anode SupplierThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of one corrosion preventive anode for prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring that the anode is sourced or produced in accordance with MIL-STD-130N identification standards and packaged according to ASTM D3951 or TQ requirements IP025 and RP001 palletization standards. The contract requires strict adherence to DLA Directive C03 and DFARS 252.204-7012. Performance will take place at Fort Hood, Texas, under NAICS code 332510. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Marine Scuttle Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Hardware Component (NSN 5340-01-707-0008)

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Ball and Roller Bearing Manufacturing

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Hoisting Links (Crosby Group P/N 1015172)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Mounting Bracket Manufacturing/Fabrication

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

STOP REAR DOOR RIGHT

Solicitation # SPE7L1-26-T-15Z7

This solicitation from the Department of Defense Land Supply Chain is for the procurement of three units of the Stop Rear Door Right, identified by NSN 5340-01-710-6009. The contract requires delivery within 20 days after the order is received. The place of performance is located at the Aberdeen Proving Ground. The contract is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Additionally, the item contains technical data subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle the data. Responses to solicitation SPE7L1-26-T-15Z7 are due by October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-431Y

This contract is for the procurement of Pad Eyes, specifically part number PH285P-8 from Peck & Hale, LLC, under solicitation SPE7M4-26-T-431Y. The order consists of two line items, each for a quantity of one unit with NSN 2040016663134. Delivery is required within 20 days, with an original required delivery date of September 21, 2026. The items are to be shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-16A6

Solicitation SPE7L1-26-T-16A6 is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of two mounting brackets, identified as NSN 5340-01-667-7947 and Grimes Aerospace Company part number 31-4925-1. Classified as a critical application item, the procurement requires the contractor to provide Federal Aviation Administration airworthiness approval and maintain supply chain traceability documentation. The items are to be delivered FOB Origin to McConnell AFB in Kansas, with a required delivery date of September 16, 2026, and a delivery window of 20 days after order. Quality assurance is stringent, requiring the manufacturer to comply with ISO 9001:2015 standards. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by October 5, 2026, via the DIBBS system.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-787J

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15Y8

Solicitation SPE7L1-26-T-15Y8 is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supply Chain for the procurement of three elastic straps, identified by NSN 5340-01-714-6021. The requirement is associated with NAICS code 332510 and specifies a delivery lead time of 20 days after the order is received, with an original required delivery date of September 21, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Camp Pendleton, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must follow requirement RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

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

Same awarding agency

Supplier of Hexagon Nuts with Extended Washers (NSN 5310-01-417-9008)This subcontract involves the manufacture or sourcing of 9,000 hexagon nuts with extended washers, identified by NSN 5310-01-417-9008, for prime contractors supporting DLA supply contracts for the US Navy. The supplier is responsible for ensuring all units meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements adhering to MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. All 9,000 units are to be delivered to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington. This procurement is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Supply of TE Connectivity Electronic Components

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Electrical Insulating Compound Kit SupplierThis subcontract involves the supply of electrical insulating compound kits to prime contractors supporting DLA Land and Maritime supply contracts. The requirement specifically calls for NSN 5970-01-119-4549, utilizing either National Starch and Chemical Co or Henkel US Operations Corporation part number 2651 MM with Catalyst 9. All items must be packaged according to MIL-STD-2073-1E standards for the delivery of one completed kit. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Performance is located in Bremerton, Washington, and falls under NAICS code 335999. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Seawater Ballast Tank Paint Coating SystemThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of a specialized two-component paint coating system. The contractor is required to provide one-gallon kits consisting of Component A and Component B in Haze Gray, adhering to SAE AMS-STD-595 color number 26270. All supplies must meet QPL qualification standards and be delivered alongside the necessary Hazardous Material Identification and Safety Data Sheets. The project is categorized under NAICS code 325510 and will be performed in Portsmouth, Virginia. Interested parties must respond by September 29, 2026, to fulfill the delivery of the physical coating kits and associated safety documentation.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts to the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The service provider is responsible for the specialized packaging of non-hazardous materials according to ASTM D3951 standards, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001. The final deliverable is a shipment that is fully packaged, labeled, and ready for DLA acceptance. The contract is categorized under NAICS code 333613 and will be performed at Hill AFB in zip code 84056-5713. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 23, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Glenair Electronic Connector/ComponentThis subcontract involves the supply of Glenair electronic component part number 440FS075M1405-2B to prime contractors supporting Department of Defense supply contracts. The provider must ensure the part strictly adheres to the DLA Master List of Technical and Quality Requirements and include a certification of conformance with the delivery of the physical component. The contract is managed by the Maritime Supply Chain ESOC Buys under NAICS code 423610, with performance taking place at Hill AFB. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 is mandatory. The response deadline for this opportunity is October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically within the Maritime Supply Chain ESOC Buys agency. The scope of work involves specialized packaging and logistics for both hazardous and non-hazardous materials at Hill AFB. Non-hazardous items must be processed according to ASTM D3951, MIL-STD-129, and RP001 standards, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025 using MIL-SPEC materials. The service provider is responsible for delivering fully packaged, labeled, and palletized shipments prepared for FOB Origin transport. This opportunity falls under NAICS code 488510 and has a response deadline of October 5, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Electronic Component Supply (NSN 7018446141)This subcontract involves the supply of two electronic components identified by NSN 7018446141 for prime contractors supporting Defense Logistics Agency hardware contracts. The provider is responsible for manufacturing or sourcing the end-items according to strict technical specifications and must provide Safety Data Sheets for any hazardous materials involved. Performance will take place at Hill AFB, zip code 84056-5713, under the authority of the Department of Defense Maritime Supply Chain ESOC Buys. The contract falls under NAICS code 334417 and requires strict adherence to the Buy American and Balance of Payments Program requirements. Interested parties must respond by the deadline of October 5, 2026, following the solicitation posted on September 23, 2026.

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of L3Harris Maritime Power & Energy Component (P/N ETN-5988)This subcontract involves the supply of a specific L3Harris Maritime Power & Energy electrical component, part number ETN-5988, for the USNS ARCTIC under a DLA supply contract. The requirement is for one unit to be delivered to a designated FPO destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610 and is managed by the Department of Defense Maritime Supply Chain ESOC Buys. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Electronic Component (NSN 7018420911)This subcontract involves the supply of a specific electronic component, part number 7018420911, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Maritime Supply Chain ESOC Buys. The provider is responsible for manufacturing or sourcing the component to meet all technical specifications associated with the National Stock Number, including strict adherence to MIL-STD-129 for marking. The contract is for the delivery of one unit with shipping managed as FOB Origin. Performance is centered in Pascagoula, Mississippi, under NAICS code 334417. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Circuit Card Assembly (NSN: 5998017281079) SupplierThis subcontract involves the manufacture and supply of a specific Circuit Card Assembly under NSN 5998017281079 for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for delivering one assembly that meets all technical specifications and adheres to the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Pascagoula, Mississippi, under NAICS code 334412. To be eligible, the provider must possess the necessary PCB fabrication and assembly equipment and maintain strict compliance with DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 8 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