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This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Socket Head Cap Screws

Closed
Federal

Contract Overview

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

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NAICS: 336612
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EMERGENCY MANAGEMENT AGENCY

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

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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.

NAICS

336612 - Boat Building

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 (2 documents), 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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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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.

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Same awarding agency

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Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
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DEADLINE

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