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.

Top

Supply of Hexagon Head Cap Screws

Closed

Federal

Submission Closed09/14/2026, 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

Solicitation # 28-EQUI-ITB-1747

Texas A&M University has issued solicitation 28-EQUI-ITB-1747 as an Invitation for Bid for the procurement of a Hastelloy Coreholder. Bids must be submitted through the online portal by November 9, 2026, at 4:00 PM CST. The award will be based on best value evaluation criteria, requiring bidders to confirm an exact item match or provide detailed manufacturer specifications and drawings for any proposed alternatives. All items must include a minimum twelve-month warranty covering parts and labor against defective materials and workmanship. The contract requires strict adherence to Net 30 payment terms and compliance with various certifications, including Executive Order GA-48, HB 127 regarding prohibited software, and 2 CFR Part 200 Uniform Guidance for federal funding. Shipping must be FOB Destination for domestic deliveries or Delivered Duty Paid (DDP) to College Station, Texas, for international orders. Vendors must also disclose any export control restrictions, providing ECCN or USML categories where applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

POSTED

DEADLINE

Backflow Prevention Assembly and Component SupplyThis subcontract involves the supply of new backflow prevention assemblies and related plumbing hardware for prime contractors working on California Military Department projects at AVCRAD in Fresno, California. The scope of work specifically requires the provision and delivery of 6-inch backflow prevention assemblies, shutoff valves, and test cocks to the project site, ensuring all components adhere to current industry publications and Public Works Contract General Conditions. The opportunity is categorized under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Cal eProcure portal.

California Military Department

POSTED

DEADLINE

020-27 Longitudinal Channelizer Systems

Solicitation # 020-27

Solicitation 020-27 is an invitation from the Ohio Department of Transportation to establish pricing for Longitudinal Channelizer Systems and Component Parts. This multiple award contract runs from the date of award through December 31, 2027. To be eligible for award, systems must be on the Department's Approved List at least 30 days prior to the bid date and must comply with the AASHTO Manual for Assessing Safety Hardware (MASH), Uniform Traffic Control Devices guidelines, and Supplemental Specifications 831 and 931. Awards are based on the total cost of all items combined, with the unit price serving as the governing value in the event of pricing discrepancies. Deliveries are Free on Board (F.O.B.) Destination to any of the twelve ODOT districts, eighty-eight county locations, or the Central Office Sign Shop in Columbus, Ohio. All orders must be delivered within 30 calendar days of notification, with delivery hours restricted to 8:00 a.m. to 2:00 p.m., Monday through Friday. Vendors must be registered in the Ohio Buys system to receive payments, which are generally due 30 days after the receipt of a proper invoice. The contract requires strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and Ohio Revised Code Section 125.111.

Dept Of Transportation

POSTED

DEADLINE

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)This subcontract involves the manufacture and supply of critical application seals under NSN 5330011197131 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing 561 rolls of seals, each with a continuous length of 109 inches, to be delivered to Hill AFB. To ensure quality and compliance, the provider must perform First Article Testing and submit a corresponding validation report. The seals must be packaged in medium-duty waterproof, greaseproof, and opaque bags to maintain integrity. Additionally, the contractor is tasked with managing a strict, non-extendable shelf life of 72 months for all supplied items. This effort supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Metal Tube Assemblies (NSN 4710-21-913-8482)This subcontract involves the manufacture and supply of 47 finished metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies according to the technical specifications for NSN 4710-21-913-8482, utilizing precision metal fabrication and assembly tooling while ensuring strict compliance with mercury-free material requirements. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Hose Fire Fighting AdaptersThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of specialized straight pipe-to-hose fire fighting adapters for prime contractors. The provider is responsible for manufacturing or sourcing adapters that strictly meet NSN 002773376 specifications and must adhere to RP001 DLA Packaging Requirements. Deliverables include the physical adapters and the required First Article Testing certification reports as specified under CLIN 0002. The contract prohibits the use of additive manufacturing unless prior approval is granted by ESA. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must have responded by the deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730014735084)This subcontract involves the supply of 24 specialized pipe plugs for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730014735084 specifications, with a specific requirement that no mercury be intentionally added to the products. All deliverables must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards regarding packaging and marking. The contract is categorized under NAICS code 332999, with performance taking place in New Cumberland, Pennsylvania, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Retainer, Seal (NSN 5330-01-714-8598)This subcontract opportunity is for the manufacture or sourcing of Seal Retainers under NSN 5330-01-714-8598 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must be entirely free of asbestos and must strictly adhere to military specifications for packaging under MIL-DTL-117, Type II, Class C, Style 1, and marking standards MIL-STD-129 and MIL-STD-130N. Performance for this contract will take place at Tinker AFB. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of physical hardware that meets all specified military quality and security standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 6685-01-343-1572This subcontract involves the supply of 117 units of NSN 6685-01-343-1572 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for sourcing or manufacturing the hardware components and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Albany. To be eligible for this requirement, contractors must maintain an active CAGE code and current registration in SAM.gov. The opportunity falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of 1,000 hexagon head cap screws for prime contractors under DLA supply contracts. The fasteners must match NSN 5305-01-457-4537 and conform to ASME B18.2.1 standards. Quality assurance sampling will be conducted according to MIL-STD-1916 or ASQ H1331. The contract is a total small business set-aside under NAICS code 332999 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. Compliance with the Buy American and Balance of Payments Program is required, including the certification of the country of origin. The response deadline for this solicitation is September 14, 2026.

General Info

Supply 1,000 hexagon head cap screws for DoD by September 14, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-R-X992.

The full solicitation package (2 documents), 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

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized industrial fasteners for prime contractors on DLA supply contracts. Provides hexagon head cap screws matching NSN 5305-01-457-4537 conforming to ASME B18.2.1. Performs quality assurance sampling per MIL-STD-1916 or ASQ H1331. Requires compliance with Buy American and Balance of Payments Program (DFARS 252.225-7001) and certification of country of origin. Delivers 1,000 units of hexagon head cap screws.