This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Knob K (NSN 5355-01-194-4664)

Closed

Federal

Submission Closed09/08/2026, 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

DIBBS

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Supply of Commercial Off-The-Shelf (COTS) Eye BoltsThis subcontract involves the supply of 186 commercial off-the-shelf eye bolts to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OE and AF Div. The required hardware must match NSN 5306012324466, specifically citing Chicago Hardware and Fixture part number MC11549 or McMaster-Carr Supply Co part number 9490T4. All provided materials must strictly adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contract specifies that the 186 units are to be delivered FOB Origin to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332722, with a response deadline set for October 15, 2026.

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Supply of Plain Hexagon Nuts (NSN 5310-01-551-1763)This subcontract involves the manufacture or procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items meet strict identification and general marking standards per MIL-STD-130N and MIL-STD-129, with packaging adhering to MIL-STD-2073-1E and DLA RP001. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. Final delivery of the units is designated as FOB Destination to the USS Robert Smalls CG 62.

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Fastener and Hardware SupplyThis subcontract for Fastener and Hardware Supply involves the procurement of screws, bolts, clips, and other small hardware to support prime contractors on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing fasteners according to the specific Bill of Materials, ensuring all items are made from corrosion-resistant metals and utilize specialized coatings. All deliverables must strictly adhere to the part piece numbers and revisions outlined in the Technical Data Package and be delivered in bulk quantities. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement will take place in Barstow, California, under NAICS code 332722. The solicitation was posted on October 7, 2026, with a response deadline set for October 17, 2026.

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SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0109

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Solicitation # SPE4A7-27-T-0228

Solicitation SPE4A7-27-T-0228 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 186 units of Eye Bolts. The items are identified as Commercial Off The Shelf (COTS) products, with acceptable part numbers including Chicago Hardware and Fixture P/N MC11549 and McMaster-Carr Supply Co P/N 9490T4 under NSN 5306012324466. The required delivery date is December 7, 2026, with a need ship date of November 29, 2026, and a delivery window of 44 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, various cybersecurity standards, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Item Unique Identification is not required for this acquisition.

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Solicitation # SPE4A0-27-T-0106

Solicitation SPE4A0-27-T-0106 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one flat washer, identified by NSN 5310131170393. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging under ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with defined Acceptance Quality Levels for critical, major, and minor attributes. Additionally, the agreement incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of three units of Knob K, identified by Timken part number 01360-0042-4 and NSN 5355-01-194-4664, for prime contractors supporting the Department of Defense Land Supply Chain. The provider is responsible for manufacturing or sourcing components that strictly adhere to technical data from the DLA portal and must deliver the finished goods to DLA Distribution in New Cumberland, Pennsylvania. Compliance is mandatory across several critical standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging. Additionally, the contract requires strict adherence to NAVSEA and DFARS regulations prohibiting the use of mercury or hexavalent chromium. The opportunity is categorized under NAICS code 332722, with a response deadline of September 8, 2026.

General Info

Supply three Knob K units to DLA New Cumberland by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03M1.

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

View the prime solicitation

KNOB

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components for prime contractors delivering DLA supply contracts, specifically Knob K (Timken P/N 01360-0042-4). Manufactures or sources parts meeting technical data from the DLA portal. Complies with MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Ensures no mercury or hexavalent chromium content per NAVSEA and DFARS standards. Delivers three units to DLA Distribution New Cumberland, PA.