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 Machine Bolts (NSN 5306008379469)

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

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.

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Supply of Specialized Fasteners and Retainers

Navsup Weapon Systems Support Mech

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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.

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53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627Q0061

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

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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.

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Solicitation # N0010426QFC68

This contract entails the procurement of a retaining nut, designated as a Special Emphasis Level I item, intended for use in a critical shipboard system where failure could result in severe consequences including injury or loss of life. The contract imposes stringent quality and traceability requirements to ensure that the material meets all specified standards, including compliance with military and federal specifications such as QQ-N-281 for material class and FED-STD-H28 for thread inspection. The supplier must maintain a documented quality system conforming to ISO 9001 standards and provide extensive certification data, including chemical and mechanical analyses and test certifications, which must be submitted and approved via the Wide Area Workflow system prior to shipment. All materials must be traceable by unique markings linked to certification data, and strict controls on configuration, welding procedures, and subcontractor inspections are mandated to prevent nonconformance. The contract specifies detailed quality assurance and documentation procedures including required Certificates of Compliance attesting to full adherence with contractual requirements, rejection criteria for improper or uncertified material, and the submission of Engineering Change Proposals for any modifications affecting form, fit, or function. Supplier quality systems are subject to government audits, and rigorous record-keeping and inspection protocols are prescribed for both internal and subcontracted operations. Delivery schedules require certification data submission well in advance of material delivery, and handling of government-furnished materials follows specific protocols to maintain integrity. The contract also incorporates provisions for mercury-free materials and electronic signature acceptance, emphasizing security and compliance with defense procurement regulations. Overall, this contract mandates meticulous adherence to design, manufacturing, inspection, and documentation requirements to ensure the reliable supply of critical components for naval applications.

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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.

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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.

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Precision Machine Bolt SupplyThis subcontract involves the manufacture or procurement of one specialized machine bolt, identified as NSN 5306-01-722-2609, for prime contractors supporting the Department of Defense ASC Commodities Division. The component must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and MIL-STD-2073-1E packaging requirements, with final delivery to the Electric Boat Corporation in North Stonington, Connecticut. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment, alongside rigorous security and export compliance including NIST SP 800-171/CMMC Level 2 and ITAR/EAR regulations. This procurement falls under NAICS code 332722 and requires the delivery of a fully inspected part.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-578-5759)This subcontract involves the procurement of four plain hexagon nuts, identified by NSN 5310-01-578-5759 and CNH Industrial America LLC part number 230427A1, to support prime contractors delivering for the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must be delivered to West Point, Mississippi, and must strictly adhere to the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 332722, the contract is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310016105846)This subcontract involves the manufacture or procurement of seven specialized flat washers, identified by NSN 5310016105846 and Mil-Mar Century Corp part number 106A0505-2, to support prime contractors on DLA Weapons Support ASC projects. The contract mandates strict adherence to technical standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and falls under NAICS code 332722. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to meet the requirements set forth by the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of 110 units of machine bolts, identified as part number 10898746 and NSN 5306008379469, for prime contractors supporting the ASC Commodities Division of the Department of Defense. The hardware must be manufactured or sourced in strict accordance with TDP Rev C Gen 3 and Basic Drawing NR 19207 10898746. Due to the nature of these components as Critical Application Items, the provider must adhere to Quality Assurance Plan QAP 13873 CDRLC00C26124. The performance of this contract is centered in Anniston, Alabama, under NAICS code 332722.

General Info

Supply 110 machine bolts per TDP Rev C and QAP 13873 for DoD.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22HJ.

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

View the prime solicitation

BOLT, MACHINE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

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 → 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 machine bolts for prime contractors on DLA Aviation, ASC Commodities Division projects. Manufactures or sources bolts per NSN 5306008379469, TDP Rev C Gen 3, and Basic Drawing NR 19207 10898746. Adheres to Quality Assurance Plan QAP 13873 CDRLC00C26124 for Critical Application Items. Delivers 110 units of P/N 10898746 hardware.