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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Machine Screw (NAS1802-4-22)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

336411 - Aircraft Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0213.

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

View the prime solicitation

SCREW, MACHINE

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

PostedOct 18

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial 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 aerospace-grade machine screws for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Provides part number NAS1802-4-22 (NSN 5305-01-440-9718) with thread gauging conforming to FED-STD-H28/20 System 22 and identification marking per MIL-STD-130N. Requires CMMC Level 2 certification and quality assurance per MIL-STD-1916 or ASQ H1331. Delivers the completed machine screw.

Similar Contracts

Same NAICS industry code

STOP, MECHANICAL

Solicitation # SPE4A6-27-T-5128

Solicitation SPE4A6-27-T-5128, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of five mechanical stops, identified by NSN 1615-01-537-9313 and part number 70400-02244-103. The contract specifies a delivery timeframe of 161 days after award, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of certain telecommunications equipment from excluded entities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

PARTS KIT, VALVE OVE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, identified by NSN 1660004854080. The contract specifies a delivery period of 168 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The material is designated as a critical application item and does not have a shelf life requirement. Item Unique Identification is not required per the service customer. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001 for inspection systems, and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The procurement is also subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five valve disks, identified by NSN 1660-01-212-9206 and Hamilton Sundstrand Corporation part number 727525-2. The contract specifies a delivery timeframe of 161 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2028. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically citing CMMC Level 2 self-assessment, covered defense information protocols, and source approval request documentation. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972 is for the procurement of 24 units of a Turbine Wheel Assembly for aircraft cooling systems, identified as NSN 1660-01-207-5403 and Hamilton Sundstrand Corporation part number 751590-2-2. This critical application item is classified as a commercial product under NAICS code 336411. The contract requires delivery within 573 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, source approval request documentation, and specific measuring and test equipment standards. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1410

Solicitation SPE4A5-27-T-1410 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 units of a spring rod, identified as a critical application item with NSN 1660011798038 and Honeywell part number 3171518-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 6, 2027, and an original required delivery date of November 28, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, the Buy American Act, and prohibitions on covered telecommunications equipment. Administrative processing must be handled through the Wide Area Workflow system. Offers must be submitted via the DLA Internet Bid Board System by October 26, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

RELEASE ASSEMBLY, AUTOM

Solicitation # SPE4A7-27-T-1495

Solicitation SPE4A7-27-T-1495 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for three units of an automatic deployment release assembly, identified as NSN 1660-01-034-4586 and part number 024-750090-3. This item is designated as a Navy Identified Critical Safety Item and a critical application item. The required delivery is 161 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 27, 2027. Delivery is FOB Origin to the DLA Distribution Disp New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to quality and domestic sourcing standards, including the Buy American Act and the Berry Amendment. Manufacturers must comply with SAE AS9100 quality management systems, and inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, prohibitions on covered defense telecommunications equipment, and a ban on additive manufacturing unless specifically authorized. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

BODY, REGULATOR

Solicitation # SPE4A5-27-T-1420

Solicitation SPE4A5-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three regulator bodies, identified by NSN 1660-00-670-4234. The procurement falls under NAICS code 336411 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 161 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of October 24, 2027. Shipping terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide a complete data package if proposing an alternate part.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine valve bodies, specifically identified as parts kits for press regulating valve bodies under NSN 4820-00-968-6699. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, with a need ship date of November 17, 2026, and an original required delivery date of March 26, 2027. The contract specifies the use of ASTM F 104-03 for the manufacture of non-asbestos gaskets as a replacement for the superseded MIL-G-12803 standard. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract incorporates strict DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and various hazardous material labeling standards.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 4 hours ago

DEADLINE

DIFFUSER, AIR, AIRCRAFT

Solicitation # SPE4A0-27-T-0209

Solicitation SPE4A0-27-T-0209 is a fixed-price request for the procurement of five aircraft heating and ventilation air diffusers, identified by NSN 1660-01-440-2792 and Boeing part number 204-67115-34. The contract is managed by the Defense Logistics Agency (DLA) with a required delivery date of September 21, 2026. Delivery is specified as FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final shipping destination in Geilenkirchen, Germany. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

BODY, RATE CONTROL V

Solicitation # SPE4A5-27-T-1362

Solicitation SPE4A5-27-T-1362 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 8 units of Body, Rate Control V, identified by NSN 1660006516122. The contract specifies a delivery timeline of 161 days with an original required delivery date of August 22, 2027. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336411 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. The contract mandates strict cybersecurity and information security protocols, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Vehicle Recompete: 4610120725!DUCT ASSEMBLY,AIR C — INDEFINITE DELIVERY / INDEFINITE QUANTITY SPE4A724R0850

Defense Logistics Agency

POSTED

DEADLINE

VALVE, POPPET, SHUTOF

Solicitation # SPE4A5-27-T-0310

Solicitation SPE4A5-27-T-0310 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four poppet shutoff valves. The required items are identified by NSN 1660-00-463-8830 and are designated as commercial off-the-shelf critical application items, specifically Honeywell International Inc. part number 884721-1. Delivery is required by May 22, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to NIST SP 800-171 standards, and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Gage Adapters (NSN 6685-01-529-9735)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement or manufacture of five gage adapters identified by NSN 6685-01-529-9735. The items must adhere to part number GA-4 and CAGE codes 26952 or Z2754, ensuring full compliance with technical specifications and FAR 52.246-2. The contract is categorized under NAICS code 332710, with the place of performance located at Tinker AFB. Successful fulfillment requires the delivery of all units within a strict five-day window. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of Resilient Mounts for Weapon SystemsThis subcontract involves the supply of one resilient mount for weapon systems, identified by NSN 5342010967556, to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The project is managed by the Department of Defense and will be performed at Fort Bliss. The contractor is required to adhere to strict military standards, including shelf-life marking per MIL-STD-129 and compliance with DoD 4140.27 Manual regarding remaining shelf-life. Additionally, all items must be packaged according to DLA Packaging Requirements for Procurement RP001. The response deadline for this opportunity is October 26, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Thermocouple Temperature Indicator (NSN 6685-01-572-9965)This subcontract involves the procurement of one thermocouple temperature indicator for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The unit must be sourced or manufactured in strict accordance with NSN 6685-01-572-9965 specifications. To ensure operational readiness and regulatory compliance, the contractor is required to adhere to DLA RP001 packaging standards and MIL-STD-129 marking requirements, while maintaining full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 334516 and is managed by the Department of Defense. Performance of the contract will take place in Colts Neck, New Jersey. Interested parties must respond by October 26, 2026, to provide the physical temperature indicator packaged and marked for shipment as specified.

Analytical Laboratory Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Spacer Plate (NSN 5365-01-479-8419)This subcontract involves the procurement and delivery of a specific spacer plate, identified by NSN 5365014798419, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Hood, Texas. The contractor is responsible for delivering one packaged spacer plate that strictly adheres to DLA packaging standards as outlined in RP001. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 332510.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Seal Remover (NSN 5120015298405)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the delivery of one Seal Remover tool identified by NSN 5120015298405. The contract is categorized under NAICS code 423830 and specifies that the place of performance is Fort Hood, Texas. The contractor must ensure the tool is properly marked according to MIL-STD-129 and undergoes quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this requirement is October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Precision Shim (NSN 5365017054169)

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

Supply of Caterpillar Ball Bearing (NSN 3110-01-537-3745)

Industrial Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Fragile Component Packaging and Shipping

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Specialized Aviation Glass/Polycarbonate Fabrication

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-S-901 Shock Extension Testing

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Manufacture of Raceway Covers (NSN 5975-01-568-6277)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Insulation Sleeving (Critical Application)

Semiconductor and Related Device Manufacturing

POSTED

about 4 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