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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Shoulder Screws (NSN 5305-01-702-2403)

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 16 shoulder screws matching NSN 5305-01-702-2403 for prime contractors supporting DLA supply contracts at the Norfolk Naval Shipyard. The work is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with performance taking place in Portsmouth, Virginia. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 palletization requirements. Compliance with DFARS 252.204-7012 for cybersecurity is mandatory, and hazardous material labeling must follow 29 CFR 1910.1200 where applicable. The response deadline for this opportunity is October 2, 2026.

General Info

Subcontract for 16 shoulder screws for DLA at Norfolk Naval Shipyard by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-099K.

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

View the prime solicitation

SCREW, SHOULDER

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

PostedSep 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies shoulder screws for prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. Manufactures or sources hardware matching NSN 5305-01-702-2403. Packages per ASTM D3951, marks per MIL-STD-129, and palletizes per RP001. Requires DFARS 252.204-7012 cybersecurity compliance and 29 CFR 1910.1200 hazardous material labeling if applicable. Delivers 16 units of shoulder screws.

Similar Contracts

Same NAICS industry code

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-583-1332)This subcontract involves the manufacture and supply of 102 critical application gaskets, identified by NSN 5330-01-583-1332, for prime contractors supporting the Department of Defense. Production must adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-015831332, requiring the use of precision cutting and molding equipment. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and RP001 and IP025 for packaging is mandatory, including the application of Special Marking Code 32 to indicate shelf life. The contract falls under NAICS code 332722 and is managed by the Land Supplier Opns Vehicle Spt agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1375

Solicitation SPE7L3-26-Q-1375 is a firm fixed price request for the procurement of 102 gaskets, identified by NSN 5330-01-583-1332. This item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1, basic drawing NR 16236 RE-015831332. The required delivery timeline is 90 days after the date of award, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking, specifically utilizing special marking code 32 for shelf life. Packaging must comply with RP001 and MIL-DTL-117, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Award will be based on the best value to the government, with evaluation factors including price, past performance, and offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-36QS

Solicitation SPE4A6-26-T-36QS, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 733 socket head cap screws (NSN 5305011382082). The requirement is categorized under NAICS 332722, with a required delivery date of October 9, 2026, and a delivery window of 107 days after receipt of order. Delivery is specified as FOB Origin, with the shipping destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. It incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to be registered in the System for Award Management and must submit quotes by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310010799979)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Cap (NSN 4820014346860)This subcontract involves the supply of two specialized Spring Cap components, identified by NSN 4820014346860, for prime contractors serving DLA Land and Maritime. The selected provider is responsible for sourcing or manufacturing the components and ensuring all deliverables meet strict military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001. The contract is managed by the Department of Defense under the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. Operating under NAICS code 332722, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Lock Washer Manufacturing and SupplyThis subcontract with the ASC Commodities Division of the Department of Defense involves the manufacturing and supply of lock washers under NSN 002094391. The contractor is responsible for producing or sourcing these fasteners using industrial equipment and ensuring all packaging and labeling comply with the Hazard Communication Standard 29 CFR 1910.1200. The finished hardware must be delivered to Eglin AFB, Florida. This opportunity falls under NAICS code 332722 and was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Supply (P/N 3001044-080025)This subcontract involves the supply of 330 socket head cap screws for prime contractors fulfilling DLA supply contracts. The specific hardware required is BAE Systems Land and Armaments L.P. part number 3001044-080025, also identified by national stock number 5305-01-691-8359. The provider must utilize high-precision manufacturing equipment and ensure full compliance with the Buy American Act and all technical specifications associated with the NSN. The contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in Tracy, California. Classified under NAICS code 332722, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305012030782)This subcontract involves the manufacture and procurement of machine screws meeting the technical specifications of NSN 5305012030782 for prime contractors supporting Defense Logistics Agency supply contracts. The work is managed under the Nuclear Reactor Program of the Department of Defense, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinated through the First Destination Transportation program for government-arranged delivery. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 332722.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture of Filler Opening CapThis subcontract with the Department of Defense Land Supply Chain involves the manufacture of Filler Opening Caps for prime contractors. The fabrication process must strictly adhere to Basic Drawing NR 02731 7-211310119 Revision G and Reference Drawings Revision E and -3, utilizing precision machining to ensure all technical data package tolerances are met. The finished hardware must be marked and labeled in full compliance with MIL-STD-129 standards. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-513-6574)This subcontract involves the supply of three nonmetallic hose assemblies, identified as NSN 4720-01-513-6574, for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer or source must produce these units in strict accordance with Basic Drawing NR 53711 6640963, Revision V, and ensure full compliance with FAR 52.246-2 inspection criteria and DFARS 252.204-7012. Eligible providers are required to maintain an active CAGE code and SAM registration. The delivery of the three units is set on an FOB Origin basis and must be completed within 30 days after the order is placed. This requirement falls under NAICS code 339113 and is managed by the Maritime Supply Chain ESOC Buys agency.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Fuseholder Receptacles (NSN 5920-01-675-0395)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of 25,000 Fuseholder Receptacles under NSN 5920-01-675-0395. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with all parts meeting the specific quality requirements RP001 and RQ011 established by the DLA. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951 standards to ensure proper delivery to prime contractors. The opportunity falls under NAICS code 335931, with a response deadline of October 9, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

FUSEHOLDER, RECEPTACLE

Solicitation # SPE7M0-27-Q-0045

Solicitation SPE7M0-27-Q-0045 is an urgent and compelling emergency procurement issued by DLA Land and Maritime for the acquisition of 25 receptacle fuseholders, identified by NSN 5920-01-675-0395. This firm fixed price requirement is designated as a priority 01 emergency buy, where delivery speed and price are critical evaluation factors for the best value award. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016750395, with a requested delivery timeframe of 30 days after order. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is hazardous. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. The procurement is governed by NAICS code 335931 and incorporates various FAR and DFARS clauses regarding cybersecurity, child labor, and sustainable products.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0048

Solicitation SPE7M0-27-Q-0048 is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of three nonmetallic hose assemblies, identified by NSN 4720-01-513-6574. This is designated as an urgent and compelling emergency requirement with a delivery timeline of 30 days after order. The items must be manufactured in accordance with basic drawing NR 53711 6640963 Revision V and reference drawing NR 53711 6985505 Revision B. Delivery is required to the Portsmouth Naval Shipyard in Kittery, Maine, via the fastest traceable means. The contract imposes strict technical and environmental compliance standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of intentionally added mercury. It requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-Q-0046

POSTED

about 10 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M0-27-Q-0047

POSTED

about 10 hours ago

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905-00-899-0928)This subcontract involves the procurement of three fixed wire resistors, identified by NSN 5905008990928, to support prime contractors on DLA supply contracts. The items must be delivered to AF Supply Control at Robins AFB, Georgia, and must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards, specifically utilizing QUP .001, Pres Method 41, and Pack Code U. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, the contract falls under NAICS code 423610. The solicitation was posted on September 24, 2026, with a response deadline set for October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturing and Supply of Spacer PlatesThis subcontract involves the manufacturing and supply of eight precision-machined spacer plates, part number 6537777-36, for the Department of Defense under the Maritime Supply Chain ESOC Buys. The work is performed in Pearl Harbor and requires strict adherence to ITAR and EAR technical data regulations, as well as authorization to handle export-controlled information. The contractor must ensure all units meet MIL-STD-129 marking requirements and follow MIL-STD-2073-1E and RP001 standards for packaging, cleaning, and preservative maintenance. The delivery focuses on NSN 5365016174915, with the procurement falling under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Pipe-to-Tube Tee (NSN 4730015018045)This subcontract involves the supply of two industrial pipe-to-tube tees, specifically identified by NSN 4730015018045, for prime contractors supporting the Department of Defense Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing the parts to meet strict government technical specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Shipments are to be prepared for Government-Arranged Transportation under FOB Origin terms. The opportunity falls under NAICS code 332919, with a response deadline of October 5, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Nut Assembly, Retainer Ring (NSN 5310-01-648-1197)This subcontract involves the manufacture or sourcing of three Nut Assembly, Retainer Ring units under NSN 5310-01-648-1197 for the Maritime Supply Chain ESOC Buys projects. The selected provider must ensure all hardware meets specific technical specifications and adheres to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for packaging and palletization. Final delivery is required at the Norfolk Naval Shipyard. To be eligible, contractors must maintain an active SAM registration and comply with 29 CFR 1910.1200 regarding hazardous materials. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Marine Latch and Fixed Light SupplierThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, seeks a supplier for specialized hardware components to support prime contractors on DLA Land and Maritime supply contracts. The scope of work involves the delivery of marine-grade latch sets compatible with Part Number 1648659-2211 and marine-grade fixed light viewports that adhere to specific fire zone requirements. All components must be constructed from corrosion-resistant marine metals and utilize fire-rated safety glass or acrylic. The selected provider must be able to furnish all necessary marine-grade material and fire-rating certifications to ensure compliance with safety and durability standards. Performance for this contract is located in National City, California. Interested parties must respond by October 5, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Marine Structural Fire Zone Door ManufacturerThis subcontract involves the fabrication and supply of a specialized right-hand configured marine structural door assembly for prime contractors under DLA Land and Maritime supply contracts. The manufacturer is required to produce a fire zone rated metal door featuring a fixed light viewport and a specific latch set according to part number 1648659-2211. The assembly must be constructed using marine-grade structural metal and fire-rated insulation to meet strict fire zone specifications for marine environments. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in National City, California. The project falls under NAICS code 332323 and requires the delivery of one complete door assembly. The response deadline for this opportunity is October 5, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

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