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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Socket Head Cap Screws

Active

Federal

Response Deadline09/11/2026, 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 through the ASC Commodities Division of the Department of Defense involves the supply of socket head cap screws for prime contractors working on the USS ABRAHAM LINCOLN CVN 72. The contractor is responsible for sourcing or manufacturing fasteners that meet Critical Application Item standards, ensuring strict compliance with the Buy American Act and regulations regarding Hexavalent Chromium. The requirement specifies the delivery of four packages of screws to the naval vessel, with each package containing 50 items. This procurement falls under NAICS code 336612 and is managed by the Department of Defense for performance at the FPO 09520 location.

General Info

DoD subcontract for supplying 200 socket head cap screws for USS Abraham Lincoln.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-26JM.

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 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies socket head cap screws for prime contractors on DLA/Navy projects for the USS ABRAHAM LINCOLN CVN 72. Sources or manufactures fasteners meeting Critical Application Item standards, including compliance with DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7001 Buy American Act. Packages items in quantities of 50 per package. Delivers 4 packages of screws to the naval vessel.

Similar Contracts

Same NAICS industry code

USWFS Alaska OUTBOARD BOAT MOTOR

Solicitation # 140L3726Q0180

The National Interagency Fire Center, under the Department of the Interior, is soliciting bids for the procurement of outboard boat motors for USWFS Alaska. This combined contract opportunity, identified by solicitation number 140L3726Q0180, is designated as a total small business set-aside under NAICS code 336612. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026. Interested parties should direct inquiries to the primary point of contact, Cameron Shawver, at the office located in Boise, Idaho.

National Interagency Fire Center

POSTED

about 17 hours ago

DEADLINE

Mooring Buoy Supply-Hawaii District HD27-008

Solicitation # Q27000358

The Department of Land and Natural Resources for the State of Hawaii is soliciting bids under solicitation number Q27000358 for the supply of 30 mooring buoys. The required equipment must be either Jim Buoy model 4403 or Walsh Marine model W2400MAW, and all supplies must adhere to the provided technical specifications. This procurement is for the Hawaii District HD27-008 and will be performed statewide across Hawaii. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026. Primary contact for this requirement is Jewel Apana, with Ryan K.P. Kanaka'ole serving as the secondary contact. The agreement is governed by the AG-008 103D General Conditions dated January 10, 2023, which establishes the legal framework regarding independent contractor status, indemnification, payment procedures, and compliance with state laws.

Department of Land & Natural Resources

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-381E

This contract, identified as solicitation SPE7M4-26-T-381E, is for the procurement of 25 marine fenders under NSN 2040-01-558-7644 and Marinette Marine Corporation part number 592-01-00030. The requirement is issued by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. Delivery is required within five days after order, with a required delivery date of March 17, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Jacksonville, Florida. The contractor must adhere to specific DLA packaging and quality requirements, including RP001 and ASTM D3951, with all marking and labeling performed according to MIL-STD-129. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PROCUREMENT OF COMBAT RUBBER RAIDING CRAFT (CRRC) AND ANCILLARY EQUIPMENT

Solicitation # 70Z08426QDL940016

Solicitation 70Z08426QDL940016 is a firm fixed price request for quotation issued by the U.S. Coast Guard to procure six Combat Rubber Raiding Craft boats, six multi-fuel outboard motors, and associated ancillary equipment, including support and spare parts kits, fuel bladders, and rigid floors. This acquisition is set aside for small business concerns under NAICS 336612. The supplies are intended to support operational needs and will be delivered to three regional dive lockers located in Portsmouth, Virginia, National City, California, and Honolulu, Hawaii. Delivery is required within 90 days for motors and kits, and within 270 days for boats and accessories. The award will be based on the Lowest Price Technically Acceptable method, evaluating offers on salient characteristics, delivery schedules, and compliance with duty-free entry and re-manufacturing requirements. Following amendment 0003, the deadline for the receipt of proposals has been extended to September 8, 2026, at 1400 PST. Offers must be submitted electronically to the designated contracting personnel and include the solicitation number, company UEI, and a completed price schedule. Acceptance of the goods will take place at USCG Base Alameda, California.

POSTED

DEADLINE

Utility (jon) Boat, Motor, & Trailer

Solicitation # 140G0126Q0275

The U.S. Geological Survey's Indiana Cooperative Fish and Wildlife Research Unit is seeking a vendor to provide a utility jon boat, motor, and trailer for delivery to West Lafayette, Indiana, by November 30, 2026. This procurement is conducted under RFQ 140G0126Q0275 and is designated as a Total Small Business Set-aside under NAICS code 336612 for boat building. The solicitation is scheduled for release around September 3, 2026, with written quotes due by September 9, 2026. The government intends to award a competitive purchase order on September 14, 2026. Interested parties must be registered in the System for Award Management and should submit all quotations and inquiries to Contracting Officer Leah Williams.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Shallow-Water Boat with Trailer

Solicitation # 140G0126Q0272

The U.S. Geological Survey's Georgia Cooperative Fish and Wildlife Research Unit is seeking a shallow-water boat and trailer to be delivered to Athens, Georgia, by December 30, 2026. This procurement is designated as a total small business set-aside under NAICS code 336612 for boat building, with a size standard of 1,000 employees. The competitive request for quotations, numbered 140G0126Q0272, is scheduled for release around September 3, 2026, with written quotes due by September 9, 2026. The government intends to award a competitive purchase order on September 14, 2026. Interested vendors must be registered in the System for Award Management and should submit their quotations to Contracting Officer Leah Williams.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

Manufacture and Supply of Pin-Rivet Collars

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Safety Relief ValvesThis subcontract opportunity with the Department of Defense, specifically DLA Dist San Joaquin, involves the supply of seven finished safety relief valves for prime contractors working on DLA Land and Maritime hardware projects. The required valves must be manufactured or sourced to meet NSN 011681872 and adhere to all applicable maritime hardware and electrical standards. Eligible providers must possess a valid CAGE code and active registration in SAM.gov. The performance location for this contract is Tracy, California, and the response deadline for submissions is September 14, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Protection Bellows (NSN 9390-01-737-4119)

POSTED

DEADLINE

Close Tolerance Bolt Fabrication

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-697-0518)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Preservation and Packaging for Marine Electronics

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Solicitation # SPE4A6-26-R-XD60

This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-R-XD59

This solicitation, identified as SPE4A6-26-R-XD59 and issued by the Department of Defense ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-508-5746. The requirement is for 17 rolls, with each roll consisting of 50 feet, specifically referencing Whitmor Plastic Wire and Cable Corp part number WZ102. This is a critical application item provided under a firm fixed price agreement with a delivery schedule of 150 days after receipt of order. The contract allows for no quantity variance and specifies that both the inspection and acceptance points are at the destination, with shipping terms set as FOB Origin. The procurement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026. It is structured as an unrestricted solicitation for a bilateral award that may include a five-year base period with a total value cap of 350,000 dollars.

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XD62

This solicitation, identified as SPE4A6-26-R-XD62, is issued by the Department of Defense ASC Commodities Division for the procurement of 300 units of backup lights under NSN 6220-01-375-3530. The contract is a total small business set-aside and is intended to result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate value up to 350,000 dollars. The pricing is based on a firm fixed price with a delivery requirement of 190 days after order. The contract mandates strict adherence to various DLA technical and quality requirements, including ISO 9001:2015 standards, specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E, and the use of qualified products lists. It specifies a prohibition on the intentional addition of mercury, except where functionally required and contained. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The technical data package is based on Revision B Generation 2, referencing multiple specific drawings and revisions.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-26-R-XD48

Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-0275

This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD57

Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD14

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

MANIFOLD, PNEUMATIC SENSOR

Solicitation # SPE4A6-26-R-0294

This procurement solicitation is for the acquisition of 79 pneumatic manifolds intended for use in F-16 aircraft, identified by NSN 6610-011491465. The requirement is restricted to approved original equipment manufacturers Rosemount Aerospace Inc. and Honeywell International, Inc. This is an unrestricted procurement where the government intends to negotiate with these specific approved sources. The contract includes a mandatory Government First Article Test, with a production delivery schedule of 417 days after receipt of order. Terms of delivery are FOB Origin, and inspection and acceptance will also occur at the origin. The solicitation is expected to be issued on or about September 2, 2026, with a response deadline of October 2, 2026. Interested parties may submit proposals or express interest and capability within forty-five days of publication. Because the items involve restricted data, contractors must be certified by the DoD to access unclassified data via DD Form 2345. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested vendors can access the full solicitation through the DLA Internet Bid Board Systems.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CABLE AND CONDUIT ASSEMBLY, ELECTRICAL

Solicitation # SPE4A6-26-R-XD58

This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.

Other Communication and Energy Wire Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306004278710)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305016916726)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 2,000 Socket Head Cap Screws conforming to NSN 5305016916726 specifications. The selected provider is responsible for manufacturing or sourcing the screws, ensuring physical identification and bare item marking comply with RQ017 standards, and adhering to RQ001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and specifies a place of performance in Fort Worth, Texas. Interested parties must respond by September 11, 2026, to provide the properly marked and packaged units for DLA delivery.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306013808029)This subcontract with the Department of Defense ASC Commodities Division involves the procurement or manufacture of 75 machine bolts meeting NSN 5306013808029 specifications. The supplier will provide these components to prime contractors on DLA supply contracts, with delivery managed via FOB Destination to Tobyhanna, Pennsylvania. To be eligible, providers must possess a valid UEI and CAGE code and ensure full compliance with all applicable FAR and DFARS clauses. The opportunity is categorized under NAICS code 332312, with a response deadline of September 11, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE