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 Socket Head Cap Screws

Active

Federal

Response Deadline09/28/2026, 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 with the Defense Logistics Agency involves the supply of 2,000 socket head cap screws, identified by NSN 5305013838790, for prime contractors supporting the USS OAK HILL LSD 51. The contractor is required to adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contract mandates that no mercury compounds be used during the preservation process. The final delivery consists of 2,000 completed and packaged units shipped FOB Destination to FPO 09573. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

General Info

Supply 2,000 socket head cap screws for USS OAK HILL via Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

FPO, AE, 09573, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-285M.

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

View the prime solicitation

SCREW, CAP, SOCKET HE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies socket head cap screws for prime contractors on DLA supply contracts for the USS OAK HILL LSD 51. Sources 2,000 units of NSN 5305013838790. Performs sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Ensures no mercury compounds are used in preservation. Delivers 2,000 completed, packaged screws FOB Destination.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A626T35BV

DLA Aviation is soliciting quotes for the procurement of washers under NSN 5310011759192. The requirement is split into three line items for delivery to DLA Distribution San Diego, consisting of 895 units and 1,147 units with a delivery window of 566 days after order, and one unit required within 90 days after order. This is a total small business set aside under NAICS code 332722. Interested sources must submit electronic quotes by the deadline of September 30, 2026. The solicitation is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia.

POSTED

about 2 hours ago

DEADLINE

53--WASHER,FLAT

Solicitation # SPE4A626T35GN

This procurement request from DLA Aviation seeks the supply of flat washers under NSN 5310013213192. The requirement is split into two line items, consisting of 871 units and 41,664 units, both of which must be delivered to DLA Distribution Puget Sound within 99 days after the order is received. This opportunity is designated as a total small business set-aside under NAICS code 332722. The solicitation, identified by number SPE4A626T35GN, was posted on September 22, 2026, with a response deadline of September 30, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

POSTED

about 2 hours ago

DEADLINE

53--BOLT,MACHINE

Solicitation # SPE4A626Q1475

DLA Aviation is soliciting quotes for the procurement of 1,600 machine bolts under NSN 5306014636168. This requirement, identified by solicitation number SPE4A626Q1475, specifies a delivery timeline of 60 days after receipt of order to DLA Distribution W1A8. The contract falls under NAICS code 332722 and is managed by the Department of Defense in Richmond, Virginia. Qualified sources may submit electronic quotes by the deadline of September 29, 2026. Approved sources include several specific part numbers such as HS4243V9-63 and SLB351V9-63. The solicitation is available exclusively online via the provided link, as no hard copies, specifications, or drawings are available for distribution.

POSTED

about 2 hours ago

DEADLINE

53--SCREW,CAP,HEXAGON HEAD

Solicitation # SPE4A626T35JV

DLA Aviation is soliciting quotes for the procurement of 432 hexagon head cap screws under National Stock Number 5305016499792. This requirement, identified by solicitation number SPE4A626T35JV, is a total small business set-aside under NAICS code 332722. The items are to be delivered to DLA Distribution San Joaquin within 171 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 30, 2026. The solicitation is available via the provided link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

POSTED

about 2 hours ago

DEADLINE

53--NUT,SELF-LOCKING,EXTEN

Solicitation # SPE4A626T34ZL

DLA Aviation is seeking quotes for the procurement of 2,573 self-locking extended nuts under National Stock Number 5310010838787. This combined solicitation, identified as SPE4A626T34ZL, is designated as a HUBZone set-aside under NAICS code 332722. The items are to be delivered to DLA Distribution within 147 days after the order is received. Interested responsible sources must submit their quotes electronically by the deadline of September 30, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided link or the DIBBS portal. Inquiries regarding this requirement should be directed to the buyer via the specified email contact.

POSTED

about 2 hours ago

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A626T35BX

DLA Aviation is soliciting quotes for the procurement of 1,226 plain hexagon nuts under NSN 5310010574281. This combined solicitation, identified as SPE4A626T35BX, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The items are to be delivered to DLA Distribution Warner Robins within 142 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. The solicitation is available online, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal.

POSTED

about 2 hours ago

DEADLINE

53--BOLT,CLOSE TOLERANCE

Solicitation # SPE4A626T35DB

DLA Aviation is seeking quotes for the procurement of 372 close tolerance bolts under solicitation number SPE4A626T35DB. The items must be delivered to DLA Distribution Jacksonville within 460 days after the order is received. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722. Approved sources for this requirement include several specific vendors associated with part number SS5011-12-81H. Interested parties must submit their quotes electronically by the deadline of September 30, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

about 2 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Key Washers (NSN 5310015896743)This subcontract involves the manufacture or sourcing of 96 specialized key washers conforming to NSN 5310015896743 for prime contractors supporting DLA Aviation supply contracts. The selected provider must ensure all items are prepared for shipment under the First Destination Transportation program and maintain strict compliance with FAR 52.223-3 and FAR 52.223-23 standards. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 332722, the contract is based in San Diego, California. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310010168300)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 17 self-locking plate nuts meeting NSN 5310010168300 specifications. The contractor is responsible for manufacturing or sourcing the hardware and delivering it to Hill AFB. Compliance requirements include providing a Certificate of Conformance according to FAR 52.246-15 and submitting Safety Data Sheets for any hazardous materials. The project falls under NAICS code 332722, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport (Vessel Shipment)This subcontract involves the transportation and delivery of hardware for prime contractors supporting Defense Logistics Agency supply contracts for the USS OAK HILL LSD 51. The service provider is required to utilize the fastest traceable means of transport to ensure shipments reach the naval vessel, strictly adhering to DLAD Proc Note C19 and C20. The operation requires the use of traceable freight tracking systems and specific delivery protocols to ensure confirmed delivery to the vessel destination. The contract is categorized under NAICS code 488510 and is managed by the Defense Logistics Agency within the Department of Defense. The place of performance is listed as FPO 09573. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Aluminum Corrosion Resisting Coating KitsThis subcontract with the Defense Logistics Agency involves the procurement and delivery of two specialized aluminum corrosion resisting coating kits to McConnell AFB. The required materials must match NSN 8030-01-653-8271, specifically Boeing P/N BAC5719 TYPE II or MacDermid P/N IRIDITE 14-2. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard warning labels. The opportunity falls under NAICS code 325311 and requires a response by September 28, 2026.

Nitrogenous Fertilizer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Adhesive (NSN 8040-01-693-6581)This subcontract with the Defense Logistics Agency involves the sourcing and production of adhesive under NSN 8040-01-693-6581 to support prime contractors for DLA Troop Support Construction and Equipment contracts. The selected provider must ensure the adhesive meets all NSN specifications and adheres to strict labeling and marking requirements, including the Hazard Communication Standard 29 CFR 1910.1200, MIL-STD-129, and Federal Standard No. 313. The contract is categorized under NAICS code 325520 and requires delivery of the materials FOB Destination. Performance will take place in Virginia Beach, with a response deadline of September 28, 2026.

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4411

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3827

Solicitation SPE8E7-26-T-3827, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks the procurement of one warning light, part number ZP-24173WG, manufactured by Pauluhn Electric Manufacturing LLP. The requirement is categorized under NAICS 335132 and is designated for delivery to the USS Tulsa LCS 16. The delivery timeline is specified as 20 days after receipt of order, with the original required delivery date listed as January 2, 2024. Terms are set as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any applicable hazardous materials. Quotes must be submitted electronically via the DLA Internet Bid Board System.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5391

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-255A

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of one Butterfly Valve, identified by NSN 4820-01-670-0625. The solicitation, numbered SPE7MC-26-T-255A, falls under NAICS code 332911 and is conducted via full and open competition. The contract is a fixed-price acquisition requiring delivery to the USS Gerald R. Ford (FPO AE 09523) within five days of the order. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to rigorous technical, quality, and security requirements. Technical data may be subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) status and completed necessary training. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract incorporates cybersecurity mandates regarding the safeguarding of covered defense information and requires adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951. Quotations must be submitted via the DIBBS system by the deadline of September 21, 2026, and HUBZone small business concerns may be eligible for price evaluation preferences.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2823

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3942

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210-20-008-2657 and part number E2D-PA2 RVSM-2. The requirement falls under NAICS code 313210 and specifies a delivery timeline of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is to be made to the ASD Norfolk Supply Department in Virginia, utilizing the fastest traceable means and avoiding parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically TQ requirement IP025, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, the contractor must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Broadwoven Fabric Mills

POSTED

about 21 hours ago

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-Q-0443

POSTED

about 21 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2770

Solicitation SPE8ES-26-T-2770 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of four kits of sealing compound, identified as a critical application item with NSN 8030017067920 and part number PR 1772 B-2. The product is a Semkit consisting of a 6oz cartridge containing 3.5 oz of material, featuring a specific mixing ratio of Part A (black) and Part B (off-white) to produce a dark brown mixed compound. This item is classified as a Type I Code G item with a non-extendable shelf life of nine months. The contract requires strict adherence to hazardous material standards, including the submission of Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is set for FOB Destination to Goldsboro, North Carolina, with an original required delivery date of September 15, 2026, and a lead time of 20 days. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

Adhesive Manufacturing

POSTED

about 21 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