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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Hexagon Head Cap Screws (NSN 5305016867008)

Active

Federal

Response Deadline10/19/2026, 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 40 specialized hexagon head cap screws for prime contractors supporting DLA Weapons Support projects. The required components must match NSN 5305016867008 and BAE Systems P/N 3000028-025062, adhering strictly to RA001 quality requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin to Tracy, California. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must meet NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0201.

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized hexagon head cap screws for prime contractors on DLA Weapons Support projects. Manufactures or sources screws matching NSN 5305016867008 and BAE Systems P/N 3000028-025062 per RA001 quality requirements. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires Buy American Act and Berry Amendment compliance and NIST SP 800-171 cybersecurity standards. Delivers 40 units FOB Origin.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Machine Screws (NAS1801)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

146973 SPRINGS AND PUMPS

Solicitation # 232469

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

DEADLINE

Supply of Hi-Shear Pin-Rivets (NSN 5320016936294)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 34 specialized aerospace-grade pin-rivets to Tinker AFB in Oklahoma. The required components must match Hi-Shear Corporation part number HL646LL8-19 and NSN 5320016936294 to support prime contractors on DLA Distribution Depot Oklahoma projects. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Buy American Act and maintain cybersecurity standards consistent with NIST SP 800-171 and CMMC Level 2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Machine Screws (NSN 5305-01-332-7123)This subcontract involves the manufacture of 14 precision machine screws under NSN 5305-01-332-7123 for the Department of Defense ASC Commodities Division. The selected provider will utilize precision CNC or cold-heading equipment to perform machining and forming according to the provided technical data package. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Strict quality and regulatory standards are required for this project, including ISO 9001:2015 inspection, MIL-STD-130N marking, and ASTM D3951/MIL-STD-129 packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications and ensure full compliance with the Buy American Act.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Specialized Machine Bolts (NSN 5306-01-510-8451)This subcontract involves the manufacture and supply of 280 specialized machine bolts under NSN 5306-01-510-8451 for prime contractors supporting the Department of Defense Aviation Supply Chain. The components must be produced using ASTM A304 stainless steel and feature specific plating according to SAE AMS-QQ-P-416 and ASTM B633 Type II FE/ZN 5 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain strict regulatory compliance, including CMMC Level 2 certification, ITAR, EAR, and the Buy American Act. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to fulfill the requirements of this specialized aerospace hardware procurement.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR is a fixed-price federal procurement issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division, for the acquisition of 16 socket head cap screws under NSN 5305-01-661-9915. The contract requires delivery within five days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for physical identification. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and specific DLA authorizations. Compliance with the Buy American Act and Berry Amendment is required, and offerors must maintain active registration in the System for Award Management (SAM). Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two Grade 8 steel hexagon head cap screws. The required hardware must meet specifications 0.750-10 UNC-2A X 4.500 inches nominal with a nominal thread length of 1.750 inches, adhering to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. Delivery is required within 82 days after receipt of order, with FOB and inspection/acceptance points designated as origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotes via DIBBS. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305016811891, part number MS51023-158. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contractor must utilize the fastest traceable shipping means and is prohibited from using Parcel Post. Technical compliance requires adherence to NASM51023 Revision 2 and specific DLA quality requirements, including physical identification and bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

MIL-SPEC Packaging and Hazardous Materials Handling

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Directional Signal Arms (NSN 2540-01-355-6593)

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for HardwareThis subcontract involves providing specialized military-grade packaging and marking services for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the packaging of 37 units of springs in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. All tasks must be completed using MIL-SPEC packaging materials and labeling equipment to ensure compliance with strict military standards. The final deliverables are to be shipped to Arizona Industries for the Blind, with the place of performance located in Phoenix, Arizona. This project falls under NAICS code 493110 and was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360015001927)This subcontract involves the manufacture of 37 helical compression springs for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for fabricating the units according to BAE Systems part number 105502-1 using specialized spring winding and coiling machinery. Performance will take place in Phoenix, Arizona, under NAICS code 332510. The project mandates strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331 and requires compliance with DFARS 252.204-7012 cybersecurity standards. Additionally, all delivered components must be compliant with the Buy American Act. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Vehicular Seat Assembly (NSN 2540-20-010-5798)This subcontract involves the manufacture or sourcing of finished vehicular seat assemblies, specifically NSN 2540-20-010-5798, Part SW-04401, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. A critical requirement of the production process is that the seats must be produced without the use of hexavalent chromium or Class I ozone-depleting chemicals. The contractor is responsible for ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The final deliverable consists of one palletized vehicular seat to be delivered to ACU 5 at MCB Camp Pendleton, California.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Groove Pulleys (NSN 3020015539632)This subcontract involves the procurement and delivery of two groove pulleys for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The required components must match NSN 3020015539632 and Terex Cranes Germany GmbH part number 47069612. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contractor is required to comply with the Buy American Act and the Berry Amendment. Delivery of the pulleys is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

FDT Compliant Freight ShippingThis subcontract involves the transportation of palletized industrial parts for prime contractors supporting Department of Defense supply contracts under the First Destination Transportation program. The selected provider will be responsible for hauling shipments to Richmond, Kentucky, ensuring all palletized goods are handled in strict accordance with DLA requirement RP001. The contract is established as FOB Destination/Inspection and requires the contractor to have the technical capability to process receiving reports through the Wide Area WorkFlow system. This opportunity is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a response deadline set for October 19, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Vehicular Door Latch ManufacturingThis subcontract involves the manufacture of vehicular door latch assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating latch mechanisms according to NSN 2540-01-733-3051 and the DLA Master List of Technical and Quality Requirements. Production must utilize precision machining and adhere to zero-based sampling plans under MIL-STD-1916 or ASQ H1331, with final products delivered palletized per requirement RP001. The project requires strict compliance with DFARS 252.204-7012 and falls under NAICS code 332510. Performance of the contract will take place in Richmond, Kentucky. Interested parties must note the response deadline of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Roller Chain Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency, requires the manufacture and supply of three units of warranted continuous roller chains. Each chain must be 165 feet in length and produced in strict accordance with MIL-C-23842B and TDP Rev B Gen 2 specifications. The contract mandates bare item marking per RQ017 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in Tracy, California. Strict prohibitions are in place regarding the use of additive manufacturing and Class I Ozone Depleting Chemicals. Interested parties must have responded by the deadline of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Berry Amendment Compliant Upholstery and Foam Supply

Confectionery Merchant Wholesalers

POSTED

DEADLINE

Vehicular Seat Fabrication and Assembly

Other Motor Vehicle Parts Manufacturing

POSTED

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