This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Huck International Aerospace Fasteners

Closed

Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

Federal

Precision Machining and Manufacture of T-10 ScrewsThis subcontract involves the precision machining and manufacture of 181 T-10 screws for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the production of units identified by Cage Code 53711 and Part Number 830-011, utilizing precision CNC machining equipment to ensure all components meet strict technical specifications. All finished units must be physically marked in accordance with MIL-STD-130, REV N and adhere to MIL-DTL-19595 standards. A critical requirement for contract fulfillment is the ability to pass 100% Government Production Lot Testing. The performance of this contract is centered in Davenport, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Specialized Fasteners and Retainers

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Machine Bolts (NSN 1RM 5306-01-706-0165 P8)This subcontract involves the supply of specialized machine bolts for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing bolts specifically to NSN 1RM 5306-01-706-0165 P8, ensuring all items are uniquely identified with IUI marking per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129 standards. All deliverables are to be provided FOB Destination. To qualify for this contract, providers must maintain ISO 9001 or AS9100 certification and demonstrate compliance with NIST SP 800-171. The opportunity falls under NAICS code 332722, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627Q0061

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1128

Solicitation SPE4A6-27-T-1128 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,166 blind rivets (NSN 5320-01-685-1686). This is a total small business set-aside under NAICS code 332722. The required delivery date is October 31, 2027, with a need ship date of August 5, 2028, and delivery is established as FOB Origin to Tinker AFB, Oklahoma. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QXA04

Solicitation N0010427QXA04 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 181 T-10 screws, identified by NSN 5305 016647597 and part number 830-011. The items must conform to the design represented by Cage Code 53711 and adhere to MIL-STD-130 for physical identification and marking. This procurement utilizes Simplified Acquisition Procedures, with award based on best value or lowest priced technically acceptable criteria, considering factors such as item, price, and supplier risk, as well as delivery timeliness and quality. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with FOB destination terms and shipping costs prepaid. A critical performance requirement includes the delivery of all units to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for 100 percent production lot testing, a process allowing up to 120 days for final approval. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and submit completed Standard Form 33, Section B, and Section K documentation to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1013

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09 is a fixed-price request for the procurement of machine bolts, specifically NSN 1RM 5306-01-706-0165 P8 (Reference Part Number 81205 BACB30PW4P16), issued by the Navsup Weapon Systems Support in Philadelphia. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS), which assigns color-coded risk ratings based on quality and delivery history within the relevant Federal Supply Class. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and quality management systems such as ISO 9001 or SAE AS9100. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QFC68

Solicitation NO0014-26-Q-FC68 is a request for quotations from Navsup Weapon Systems Support Mech for the procurement of five retaining nuts (NSN 1HM 5310-01-640-8581 L1). These components are designated as Special Emphasis material, falling within both the Level I and Scope of Certification boundaries, because their failure could result in serious personnel injury or loss of the ship. The items must be manufactured in accordance with Carleton Technologies drawing 3423-2001 using QQ-N-281 Class A or B material. The contract is a DO rated order certified for national defense use and is issued under Emergency Acquisition Flexibilities. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to strict inspection standards, including FED-STD-H28 for threads and MIL-STD-792 for traceability. Key deliverables include the hardware and a Certificate of Compliance (CDRL DI-MISC-80678) showing full traceability. Certification data must be submitted via Wide Area Workflow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Final delivery of material is required on or before 365 days after the effective date of the contract. Award will be made to the technically acceptable offeror determined most advantageous to the Government, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--NUT,SELF-LOCKING,BARRE

Solicitation # SPE4A6-27-T-0963

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roofing and Anchoring Hardware SupplierThis subcontract agreement involves the supply of specialized drilling and anchoring hardware for prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work requires the delivery of 370 self-drilling roof screws measuring number 12-14 by 1-1/14 inches, along with 1/2 inch by 4 inch wedge anchor bolts. All provided materials must meet original equipment manufacturer specifications or be approved equals. The contract is subject to Buy America regulations if the total value exceeds 150,000 dollars. Interested parties must adhere to the response deadline of October 21, 2026, for this procurement opportunity managed by the City of Greensboro in North Carolina.

POSTED

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of 18-8 stainless steel hardware to support prime contractors working on City of Greensboro Transit Agency facility projects. The scope of work involves the delivery of 100 hex bolts, 100 nylon lock nuts, and 200 washers, all specified at .375 dimensions. All provided components must meet OEM or approved equal specifications to ensure proper fit, form, and function. The contract is categorized under NAICS code 332722 and requires strict adherence to Buy America regulations if the total contract value exceeds 150,000 dollars. Interested parties must note the response deadline of October 21, 2026, to be considered for this procurement opportunity within the state of North Carolina.

City of Greensboro

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement and delivery of Huck International aerospace fasteners, specifically part number ASPFF-DT6-13. The supplier is responsible for providing these components to prime contractors, ensuring that all parts strictly adhere to MIL-STD-130N identification marking and the RA001 DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must submit their responses by September 17, 2026, to meet the requirements for delivering high-quality aerospace fasteners that comply with all specified military marking and quality standards.

General Info

DoD subcontract for aerospace fasteners ASPFF-DT6-13, due September 17, 2026, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3994.

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

View the prime solicitation

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace fasteners for prime contractors delivering DLA Aviation ASC Commodities Division supply contracts. Procures and delivers Huck International P/N ASPFF-DT6-13. Ensures parts meet MIL-STD-130N identification marking and comply with RA001 DLA Master List of Technical and Quality Requirements. Delivers aerospace fasteners meeting all military marking and quality standards.