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

Open

Federal

Response Deadline11/13/2026, 07:00:00 AM HST

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, specifically identified as NSN 5305-01-5086037, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The agreement requires the delivery of 4,000 packages of screws on an FOB Origin basis, with performance taking place in Pearl Harbor. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7001.

General Info

Supply 4,000 packages of Hexagon Head Cap Screws for DoD in Pearl Harbor.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0518.

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 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 07:00:00 AM HSTin 7 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 AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION 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 hardware identified as NSN 5305-01-5086037, adhering to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Performs quality sampling per MIL-STD-1916 or ASQ H1331. Complies with DFARS 252.204-7012, 252.223-7008, and 252.225-7001. Delivers 4.000 packages of screws FOB Origin.

Similar Contracts

Same NAICS industry code

Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

POSTED

about 7 hours ago

DEADLINE

DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

POSTED

about 7 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Veterinary Tracheal Tubes (NSN 6515-01-733-0824)This subcontract involves the manufacture and supply of veterinary tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from clear medical-grade PVC, featuring an inner diameter of 11mm (33 French ET) and a total length of 520mm. To ensure clinical utility and safety, the tubes must be radiopaque with 1cm graduations and delivered in sterile packaging. All deliverables must strictly adhere to NSN 6515-01-733-0824 specifications. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Gasket Supply (NSN 5330012426865)This subcontract involves the manufacture or sourcing of 30 gaskets meeting the technical specifications of NSN 5330012426865 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The work is categorized under NAICS code 339113 and will be performed in New Cumberland. Strict adherence to military standards is required for packaging and labeling. Items must be enclosed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must comply with RP001 and MIL-STD-2073-1E, ensuring all markings follow MIL-STD-129 and include the special instruction code 20 - Do not bend.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Plain Seal Manufacturing and Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Manufacturer of Disposable Fire-Resistant Surgical CapsThis subcontract involves the manufacture of disposable, fire-resistant surgical operating caps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The production process requires fabricating the main body of the caps from rayon material and integrating tie tape to ensure a secure fit based on universal size standards. Finished products must be delivered in packages of 100 units. A critical requirement of this contract is strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Disposable Adult Rebreathing Oxygen Masks (NSN 6515-01-519-6766)This subcontract involves the manufacture and supply of disposable adult rebreathing oxygen masks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The masks must be produced in FDA-regulated facilities and strictly adhere to NSN 6515-01-519-6766 specifications. Compliance with MIL-STD-2073-1E and MPPWN00001 for packaging, as well as Medical Marking Standard No. 1 for marking, is required. The scope of work includes the delivery of five packages of masks FOB Destination to the Blanchfield Army Community Hospital. This effort is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113, with performance centered in Fort Campbell.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-556613-7)This subcontract involves the production and sourcing of gaskets specifically conforming to the technical specifications of NSN 5330-01-556613-7. The contractor is responsible for supplying these components to prime contractors who are fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and be delivered via First Destination Transportation. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Blind Nut Assembly SupplierThis subcontract involves the supply of 29 specialized blind nut assemblies, specifically NSN 5310013576978, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous federal standards. To ensure quality and compliance, the supplier must perform quality sampling per MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Occlusive Chest SealsThis subcontract involves the manufacture and supply of 100 occlusive chest seals to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required products are 6 inch by 6 inch wound dressings made from clear, durable medical-grade materials featuring super adhesive backing, specifically designed to treat penetrating chest injuries in combat environments. The supplier must ensure all products meet the DRESSING, CHEST SEAL WOUND specification and strictly adhere to Buy American regulations. Additionally, the contractor is required to comply with NIST SP 800-171 DoD Assessment Requirements for cybersecurity. Performance for this contract is designated for Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

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

Same awarding agency

Specialized Cable Assembly Production (NSN 5995017172227)This subcontract involves the manufacture and supply of one specialized Cable Assembly, identified by NSN 5995017172227, for prime contractors supporting Department of Defense supply contracts. The production must strictly adhere to Basic Drawing NR 19207 12613498 Rev A, as well as Reference Drawings NR 19207 12420957 Rev D and NR 19207 12608579 Rev A, in accordance with TDP Rev A Gen 2 requirements. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 334418 and requires full compliance with DFARS covered defense telecommunications prohibitions. The place of performance is located in Little Falls, Minnesota. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305016657766)This subcontract involves the manufacture and supply of specialized machine screws, specifically part number AESF5C190750CH2A31, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. All provided hardware must conform to ASME B18.6.3 Revision 24 standards. The contractor is responsible for ensuring strict adherence to quality sampling per MIL-STD-1916 or ASQ H1331, packaging requirements under MIL-STD-2073-1E, and marking specifications according to MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 332613, the selected provider will deliver fully packaged machine screws associated with NSN 530501665776. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

Spring Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306015877955)This subcontract involves the manufacture or procurement of machine bolts under NSN 5306015877955 and the DLA Master List to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope of work requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, packaging requirements according to MIL-STD-2073-1E and RP001, and marking specifications per MIL-STD-129. Additionally, the provider must furnish a Certificate of Conformance in compliance with FAR 52.246-15. The contract specifies the delivery of two machine bolts FOB Origin to Camp Atterbury in Edinburgh, Indiana. This opportunity falls under NAICS code 332722 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Terminal Lug (P/N 57M9952)This subcontract involves the supply of two Terminal Lug units, part number 57M9952 and NSN 5940015935811, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contract specifically provisions John Deere Shared Services, LLC and requires the supplier to hold authorized OEM or distributor status. Performance will take place at Camp Lejeune, with delivery conducted via traceable shipping. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. The opportunity falls under NAICS code 423840, with a response deadline set for November 13, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 2,000 hexagon head cap screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required components must be NSN 5305014853992 and adhere to the technical and quality standards specified by R or I numbers from the DLA Master List. Performance will take place in Fort Drum, with a final delivery deadline of November 2026. To ensure regulatory compliance, all supplied materials must meet the domestic origin requirements set forth by the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of NAS43 Sleeve SpacersThis subcontract involves the manufacture and supply of precision-machined sleeve spacers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The contractor is required to produce parts according to NAS43DD0-72N specifications and NAS43 Revision 12 standards using CNC machining equipment. Compliance with the Buy American Act is mandatory for all deliverables. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with part marking following MIL-STD-129 and palletization adhering to DLA RP001. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332721.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Electronic Shielding Gasket SupplierThis subcontract involves the procurement of one Electronic Shielding Gasket, identified by NSN 5999-01-353-7923, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing the gasket in strict accordance with technical specifications, with a required delivery timeline of five days following the contract award. Performance will take place in Fort Hood, Texas. Compliance with rigorous packaging and labeling standards is mandatory, requiring adherence to MIL-STD-129 and RP001 for all markings. Depending on the material classification, packaging must follow TQ REQUIREMENT IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-349-9956)This subcontract involves the supply of straight headless pins to prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-349-9956 specifications. Performance of the contract takes place in Fort Benning, Georgia, under NAICS code 332510. Strict compliance with military and industry standards is required for the fulfillment of this order. Items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The final deliverable consists of one unit of the specified headless straight pin, fully packaged and labeled for DLA delivery.

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military-Spec Packaging and Shipping ServicesThis subcontract for Military-Spec Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Aviation Supply Chain. The scope of work involves providing specialized military packaging for aviation components, specifically bushings, ensuring all items are processed according to MIL-STD-2073-1E standards using Preservation Method 33, Cleaning/Drying 1, and Preservative Material 49. The contractor is responsible for utilizing military-grade preservation materials and compliant shipping containers, with all shipments labeled in accordance with MIL-STD-129. The final deliverables must be fully packaged and labeled for FOB Destination delivery. This opportunity falls under NAICS code 493110 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bushings (NSN 3120-01-340-4699)This subcontract involves the manufacture and supply of 18 precision-machined sleeve bushings under NSN 3120-01-340-4699 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The selected provider must perform precision machining in strict accordance with the provided technical data and the DLA Master List of Technical and Quality Requirements RA001. To be eligible, contractors must possess CNC machining equipment and maintain either SAE AS9003 or ISO 9001 certification. Additionally, the provider must hold US/Canada Joint Certification Program certification to ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

about 9 hours ago

DEADLINE

Supply of Precision Spring Pins (NSN 5315016474834)This subcontract involves the fabrication and supply of a critical application precision spring pin, identified by NSN 5315016474834, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is required to manufacture the component in strict accordance with the DLA Master List technical requirements and ensure quality through MIL-STD-1916 or ASQ H1331 sampling standards, which mandate a zero-non-conformance acceptance rate. The agreement specifies that packaging must comply with ASTM D3951 and MIL-STD-129, with delivery of one spring pin handled as FOB Origin. Additionally, the provider must adhere to the Buy American Act and meet all DFARS cybersecurity requirements. The project is categorized under NAICS code 332613 and is associated with performance activities in Fort Bragg.

Spring Manufacturing

POSTED

about 9 hours ago

DEADLINE

Rope Thimble Supply (NSN 4030-01-681-0897)This subcontract involves the manufacture or procurement of specialized rope thimbles, identified by NSN 4030-01-681-0897, to support prime contractors for the Department of Defense under the DLA Weapons Support aviation supply chain. The selected provider is responsible for ensuring all items meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and must adhere to RP001 DLA Packaging Requirements for palletization. The contract is categorized under NAICS code 332312 and requires delivery of the completed components FOB Origin. Interested parties must respond by November 13, 2026, for this requirement managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of LED Vaginal Speculums (NSN 6515-01-708-3104)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Gasket Manufacturing and Supply (NSN 5330-01-507-9754)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

Surgical Tube Fabrication (Precision Cutting and Eyelet Punching)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Sterile Medical Packaging and Labeling Provider

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Nasopharyngeal Airway Kit Manufacturer/Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of SAE-J1508 Type SLHD Hose Clamps

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Medical Device Kitting and Assembly Service

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Medical Accessory Supplier (Tourniquets, Plugs, and Prep Pads)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Medical Dressing and Gauze Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

IV Catheter and Needleless Saline Lock Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Generator Cartridge Assembly Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Medical Device Packaging and Kitting

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 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