This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Socket Cap Screws (P/N 90128A622, NSN 5305015692684)

Closed

Federal

Submission Closed07/23/2026, 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: 332721

New

DIBBS

Sleeve Bearing SupplierThis subcontract involves the supply of precision-machined sleeve bearings for prime contractors under the DLA ASC Commodities Division. The manufacturer must produce bearings to exact dimensional and material tolerances using precision lathes and grinders, ensuring all finished products are delivered according to RP001 DLA Packaging Requirements. The supplier is required to maintain JCP certification and adhere to strict ITAR and EAR export controls. Additionally, the contract mandates full cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-U-4033

Solicitation SPE4A6-26-U-4033 is a total small business set-aside for the procurement of 1,136 machine bolts under NSN 5306-01-024-7525. Issued by the DLA Aviation ASC Commodities Division, the requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 60 days after the order, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price quotes, with a specific preference applied to HUBZone concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4037

Solicitation SPE4A6-26-U-4037 is a total small business set-aside for the procurement of machine bolts, identified as NSN 5306-01-197-1599 and part number AES01C438A12AW9A96. This critical application item must be manufactured in accordance with the current revision of ASME B18.2.1. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 756 units, with a delivery window of 71 days after the order is placed. Quality assurance is stringent, requiring a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Identification marking must follow MIL-STD-130N. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4036

Solicitation SPE4A6-26-U-4036 is a total small business set-aside for the procurement of machine bolts, specifically NSN 5306008892885, under a unilateral Indefinite Delivery Contract for a one-year period. The estimated annual quantity is 848 units, with a guaranteed contract minimum of 84 units and a minimum delivery order quantity of 424 units. The contract has a maximum value of 350,000 dollars. Delivery is required within 159 days, with FOB, inspection, and acceptance all occurring at the point of origin. Technical requirements mandate that hardware be manufactured according to the current revision of the applicable military or consensus non-government part standards, specifically referencing NASM35308 and FF-S-85F. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-28TF

Solicitation SPE4A6-26-T-28TF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 166 units of close tolerance machine bolts, identified by NSN 5306-00-156-2542. The items are classified as critical application commercial items and must be manufactured according to the current revision of the applicable military or non-government part standards. The procurement strictly prohibits the use of additive manufacturing processes. Delivery is required within 170 days, with a need ship date of March 8, 2027, and a final required delivery date of July 8, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and compliance with SAE AS9003 or ISO 9001 standards. Dimensional conformance for Class 3A and 3B threads must be verified per System 22 of FED-STD-H28/20, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and HUBZone price evaluation preferences. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28RW

Solicitation SPE4A6-26-T-28RW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 93 machine bolts identified by NSN 5306002073495. This is a critical application item that must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing Basic Non Govt Std AN1. The procurement requires a Certificate of Quality Compliance and adheres to QAP EQ003. Sampling and inspection will be conducted at the destination, utilizing MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with an acceptance criteria of zero non-conformances. The delivery is set for 148 days after award, with a need ship date of February 14, 2027, and a required delivery date of November 7, 2026. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Eccentric BushingsThis subcontract involves the procurement and delivery of precision machined Bushing Eccentric GS-52, Part No. L6270921, for the Bureau of Engraving and Printing. The components must be manufactured according to Drawing No. L6292360 for use in the I-10 Press Printing Unit. The project is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place in Fort Worth, Texas. Eligible providers must maintain an active SAM registration and ensure all delivered bushings strictly adhere to the specified drawing requirements. The opportunity was posted on September 18, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 332721 for machine shop services.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Groove Pulley Manufacturing and SupplyThis subcontract for the Department of Defense, specifically under Land Supplier Opns Engines, involves the manufacturing and supply of precision-machined groove pulleys for prime contractors fulfilling DLA supply contracts. The contractor is responsible for producing these pulleys using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements. All delivered items must be marked according to MIL-STD-129, and any unauthorized government identification must be removed from supplies that are not accepted. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 332721. The response deadline for this opportunity is September 28, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Sleeve BushingsThis subcontract involves the manufacture and supply of sleeve bushings for prime contractors under the Department of Defense, specifically for the DLA ASC Supplier Oper OEM Division. The contractor is responsible for the precision machining and stamping of NSN 5365017182331 in accordance with RA001 technical specifications. Production must utilize CNC lathes and tools with materials that comply with DFARS 252.223-7008, and the final deliverables must be finished and marked. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and provide SAR documentation per RC001. The work is performed in Tracy, California, under NAICS code 332721. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Valve Sleeves (NSN 3655010071877)This subcontract involves the manufacturing and supply of 57 valve sleeves under NSN 3655010071877 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Division. The contractor is responsible for fabricating the units using precision machining and CNC equipment to ensure all parts meet the required tolerances and technical data package specifications. The scope of work includes comprehensive quality assurance and inspection processes to verify that each part adheres to DLA quality standards before final delivery. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332721.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365015613390)This subcontract involves the supply of 377 precision shims under NSN 5365015613390 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing shims that strictly adhere to the DLA Master List of Technical and Quality Requirements and specific NSN standards. All parts must be labeled and packaged according to DLA standards for FOB Origin delivery. The contract falls under NAICS code 332721 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture of Spacer Sleeves (NSN 5365010342519)This subcontract involves the manufacture of precision spacer sleeves (NSN 5365010342519) for prime contractors supporting Defense Logistics Agency hardware contracts. The fabrication process must utilize CNC lathes and mills to ensure strict adherence to Reference Drawing NR 81205 BAC5001 Revision NR M and TDP Rev C Gen 3 specifications. All finished products must be delivered within 171 days following the order. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance based in Phoenix, Arizona. To be eligible, providers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 332721 and was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract mandates the supply of precision socket cap screws identified by part number 90128A622 and NSN 5305015692684, strictly adhering to military specifications for quality, dimensional accuracy, and material composition. All items must be properly packaged and labeled in accordance with defense logistics standards to ensure traceability and compliance during handling and shipment. Delivery is required within five business days under FOB Origin terms, meaning the seller assumes responsibility for the product until it is loaded onto the carrier at the point of origin. The contract is issued as a subcontract under the NAICS code 332721 for bolt, nut, screw, and rivet manufacturing, and the place of performance is specified as Bremerton, Washington, with a delivery address of 98314-5001. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, and is managed by the Maritime Supply Chain ESOC Buys unit within the Department of Defense.