This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Screws (NSN 5305-00-446-2580)

Closed

Federal

Submission Closed09/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electronic Component Assembly Manufacturing

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Coupler Filters

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blackout Curtains (NSN 7230013631147)

POSTED

DEADLINE

Supply of Cap Socket Head Screws (NSN 5305-00-052-5693)This subcontract involves the procurement or manufacture of 130 units of Cap Socket Head Screws, identified by NSN 5305-00-052-5693, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 334418. All items must be packaged according to MIL-STD-2073-1E standards and delivered via FOB Origin through the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0965

Solicitation SPE7M1-27-U-0965 is an indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 172 thermostatic switches, identified by NSN 5930007264371. This commercial off-the-shelf item must meet specific technical data drawings and NAVAIR aircraft launch and recovery equipment traceability requirements. The contract is a total small business set-aside with a delivery window of 126 days, utilizing FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per 29 CFR 1910.1200. Key administrative requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Compliance with the Buy American Act and Berry Amendment is mandatory for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motor-Tachometer (NSN 6105-01-070-2527)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, requires the procurement of two Motor-Tachometers under NSN 6105-01-070-2527. The selected provider must source specific part numbers and ensure strict adherence to the Counterfeit Detection and Avoidance Program guidelines to maintain equipment integrity. A critical component of this agreement is the requirement for comprehensive supply chain traceability. The contractor must provide detailed documentation, including manufacturer CAGE codes and batch identification, for both units delivered to the prime contractors supporting DLA supply contracts.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work includes fabricating printed circuit boards, assembling electronic components, and integrating hardware, software, and firmware to maintain the total equipment baseline configuration for specific National Stock Numbers 8145-002609548, 8145-012622982, and 8145-012622998. The contractor is responsible for delivering 100 completed units while ensuring strict adherence to BAA and TAA compliance and the application of Unique Item Identifiers. Managed under NAICS code 334418 for the Department of Defense via DLA Aviation At Philadelphia, the project requires precise technical integration to meet military specifications.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Electronic Component Supply

CG-SEA-C22

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, issued by the Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 171 units of screws identified by NSN 5305-00-446-2580. The contractor is responsible for ensuring all items meet specific NSN specifications and must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards for all shipments. Additionally, the provider must submit Source Approval Request documentation as governed by RC001. The contract falls under NAICS code 334418 and specifies Jacksonville, Florida, as the place of performance. Interested parties must have responded by the deadline of September 15, 2026, following the posting date of September 10, 2026.

General Info

DoD subcontract for 171 screws (NSN 5305-00-446-2580) performed in Jacksonville, Florida.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-8398.

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

View the prime solicitation

SCREW

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

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies screws identified by NSN 5305-00-446-2580 for prime contractors delivering DLA supply contracts. Manufactures or sources screws meeting NSN specifications, performs packaging per RP001 DLA Packaging Requirements, and marks shipments per MIL-STD-129. Provides Source Approval Request (SAR) documentation as governed by RC001. Delivers 171 units of packaged and marked screws.