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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Socket Head Cap Screws

Open

Federal

Response Deadline11/12/2026, 09:00:00 AM PST

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 supply of 56 socket head cap screws to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced to meet NSN 5305-01-262-4121 specifications, with a specific requirement that any items produced via additive manufacturing must receive approval from the Engineering Support Activity. Logistics are managed through Government-Arranged Transportation under the FDT program with terms set as FOB Destination. The place of performance for this contract is located in Bremerton, Washington, and the procurement falls under NAICS code 325412.

General Info

Supply 56 socket head cap screws for DoD DLA in Bremerton, Washington.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-8454.

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 HEAD

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

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 09:00:00 AM PSTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial fasteners for prime contractors delivering DLA Weapons Support supply contracts. Manufactures or sources socket head cap screws meeting NSN 5305-01-262-4121 specifications. Coordinates delivery via Government-Arranged Transportation (FDT program) FOB Destination. Additive Manufacturing produced items require Engineering Support Activity approval. Delivers 56 units of socket head cap screws.

Similar Contracts

Same NAICS industry code

Mechanical Food Refrigerator SupplierThis subcontract involves the sourcing and manufacture of mechanical food refrigerators for prime contractors supporting DLA Troop Support subsistence supply contracts. The supplier is responsible for ensuring all equipment meets the specific requirements of NSN 4110016255318. Additionally, the contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The scope of work concludes with the delivery of the packaged and marked refrigerators to the DLA warehouse located in Tracy, California. This effort is managed under the Department of Defense through the Subsistence FSE Supply Chain, falling under NAICS code 325412.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Berry Flavored Oral Rehydration Salts (ORS)This subcontract involves the supply of berry-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The product must be manufactured using pharmaceutical-grade electrolytes, including specific amounts of sodium, potassium, citrate, magnesium, and zinc, and must be delivered in moisture-resistant packets. Each delivery consists of one package containing 100 packets. To ensure quality and compliance, the powder must adhere to FDA standards and meet the specifications of NSN 6505-01-646-2701. The contract falls under NAICS code 325412, with the place of performance located at FPO 96661. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supply of Praziquantel Tablets (NSN 6505011684445)This subcontract involves the supply of Praziquantel tablets, 600 MG, 6S, for prime contractors under Department of Defense supply contracts managed by the Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing medication that meets NSN 6505011684445 specifications, ensuring all products are delivered in sealed unit containers and commercial exterior shipping containers via common carrier to the destination point at Cannon AFB. The agreement requires strict adherence to pharmaceutical standards and compliance with the Buy American Act. Operating under NAICS code 325412, the contract specifies a response deadline of November 10, 2026, for the procurement of the required quantities of medication.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Egg-Free Influenza Vaccine SupplierThis subcontract involves the supply of FDA-approved, injectable egg-free influenza vaccines for adults aged 18 and older to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing the 2027-2028 formula vaccines, which must be packaged in 0.5 ML prefilled syringes with 10 syringes per package in accordance with CDC ACIP recommendations. To qualify, the provider must utilize FDA-approved biological manufacturing facilities and maintain strict compliance with Good Manufacturing Practices. The contract requires the delivery of 33,000 packages to the Defense Depot located in New Cumberland, Pennsylvania. This opportunity is managed under the Medical Supply Chain Pharm FSA for the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supply of Friction Lining (NSN 2530-01-447-6189)This subcontract involves the manufacture and supply of friction lining materials under NSN 2530-01-447-6189 to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all materials strictly adhere to the Buy American Act and Berry Amendment requirements. Physical deliveries are to be made to DLA DIST San Joaquin in Tracy, California, with all packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Rigorous security and regulatory compliance are mandatory for this engagement, including ITAR and EAR adherence. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 325412.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Supply of Zinc Oxide Ointment, USPThis subcontract involves the supply of 20% Zinc Oxide topical skin protectant ointment for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for manufacturing or procuring ointment that adheres to USP standards, packaged in 1oz collapsible tubes. Strict quality controls are required, including maintaining storage temperatures at or below 30 degrees Celsius and ensuring full compliance with FDA regulations. Logistical requirements include adherence to Medical Marking Standard No. 1 and MIL-STD-129 for all packaging. The contract specifies a delivery requirement of 10 collapsible tubes within 15 days of an order. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Bupivacaine Hydrochloride Injection SupplierThis subcontract involves the supply of 2,000 vials of Bupivacaine Hydrochloride Injection USP, 0.5%, in 50 ML quantities for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The Department of Defense requires that all products be manufactured or procured in accordance with USP standards and the DLA Master List of Technical and Quality Requirements. To be eligible, the supplier must utilize FDA-approved manufacturing facilities and maintain valid USP certification. The place of performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Lidocaine Hydrochloride and Dextrose InjectionThis subcontract with the Department of Defense Medical Supply Chain Pharmacy FSA involves the manufacture and supply of sterile, nonpyrogenic injectable medication for prime contractors. The scope of work requires the production of a solution containing 2g Lidocaine Hydrochloride USP and 5g Hydrous Dextrose USP at a 4 mg/mL concentration, filled into 500 ML single-dose bags. To ensure patient safety and quality, the manufacturing process must utilize latex-free, DEHP-free, and PVC-free systems within a sterile cleanroom environment. The selected provider must maintain a valid FDA license and strictly adhere to USP standards. Deliverables consist of packages containing 24 single-dose bags each. This opportunity falls under NAICS code 325412 and is associated with performance in APO 09227.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supply of Lyophilized Varicella Virus Vaccine LiveThis subcontract involves the manufacture and supply of lyophilized Varicella Virus Vaccine Live for the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for providing packages containing 10 single-dose vials of live vaccine and 10 vials of diluent, identified by NSN 6505-01-413-1331. To ensure product integrity, the vaccine must be maintained in cold-chain storage between -50C and -15C and packaged according to MIL-STD-2073-1E standards. The selected provider must hold FDA-regulated drug manufacturing certification to qualify for the project. The scope of work requires the delivery of one package FOB Destination to Japan. This opportunity falls under NAICS code 325412 and is managed through DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supplier of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of FDA-regulated 4% chlorhexidine gluconate surgical detergent to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The product must strictly adhere to NSN 6505011013759 specifications and be delivered in sealed 8 oz bottles to Fort Bragg, North Carolina. Compliance requirements include strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Additionally, the supplier must manage shelf-life constraints, ensuring a total shelf life of 24 months with at least 21 months remaining at the time of delivery. The opportunity is categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Supply of Self-Seal Sterilization PouchesThis subcontract involves the manufacture and supply of self-seal sterilization pouches for prime contractors supporting DLA Troop Support medical supply contracts. The pouches must have nominal dimensions of 10.250 by 4.000 inches and adhere to Medical Marking Standard No. 1. Packaging requirements specify that units be packed in boxes of 500 in accordance with MIL-STD-2073-1E and RP001 palletization standards. The Department of Defense Medical Supply Chain FSH is the overseeing agency for this requirement, which entails the delivery of 30 boxes of pouches on a FOB Destination basis. Performance for this contract is located at FPO 09566-4008 under NAICS code 325412.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of sterile Sodium Chloride 0.9% Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The selected provider must produce sterile saline solution in accordance with USP standards, specifically filling and sealing 250 ML bags with a minimum shelf life of 24 months. Deliveries consist of 24-bag packages under NSN 6505-01-331-8945, with performance taking place in Fort Bragg. To ensure product safety and quality, the manufacturer is required to maintain a sterile cleanroom environment and hold a valid FDA Establishment Registration. Strict adherence to current Good Manufacturing Practices is mandatory. Interested parties must respond by November 10, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Aerospace-Grade Alloy Supply for NAS FastenersThis subcontract involves the supply of aerospace-grade raw certified alloy material, specifically raw bar stock or wire, for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the chemical and physical properties outlined in the NAS1008 specification and must be fully compliant with the Buy American Act and the Berry Amendment. The supplier is responsible for delivering the certified material to the manufacturer and providing comprehensive documentation, including full material traceability and mill test reports. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 22 hours ago

DEADLINE

Precision Machine Bolt Fabrication (NAS1008-44H)This subcontract involves the fabrication of high-precision machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of two units of Machine Bolt NSN 5306-01-555-9544, specifically part number NAS1008-44H, adhering to Basic Non Govt Std NAS1003 through NAS1020, Revision 9. Manufacturing must be performed using precision CNC machining or cold-heading equipment to ensure all NAS tolerances are strictly met, and each delivery must include a Certificate of Conformance. The project is subject to rigorous regulatory requirements, including mandatory compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Spec Packaging and LogisticsThis subcontract for Military-Spec Packaging and Logistics, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires specialized packaging, marking, and palletization services for prime contractors. The scope of work involves executing strict adherence to ASTM D3951, MIL-STD-129, and MIL-STD-130N standards, as well as RP001 for palletization. The contractor must utilize military-grade packaging and integrated UID/RFID labeling systems to ensure all shipments are ready for FOB Origin transport. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488510. Due to the nature of the data handling involved, the contractor is required to maintain CMMC Level 2 certification. Interested parties must respond by November 12, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Hexagon Head Cap Screw ManufacturingThis subcontract involves the manufacture of 545 finished and inspected hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be produced according to ISO 4017 standards with Class 3A and 3B threads per FED-STD-H28/20, utilizing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this requirement under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306010456594)This subcontract involves the manufacture or sourcing of 957 machine bolts under National Stock Number 5306010456594 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to Critical Application Item standards and meet all domestic origin requirements to ensure compliance with Department of Defense specifications. The contract specifies that delivery will be handled FOB Origin from the place of performance in New Cumberland. All supplied units must meet the precise technical requirements associated with the designated NSN to ensure operational suitability for weapons support applications.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract opportunity, titled MIL-SPEC Packaging and Hazardous Materials Shipping, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division. The selected contractor will provide specialized military-grade packaging, marking, and palletization services for prime contractors. Key technical requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization to ensure all shipments are fully compliant and ready for transport. A critical component of the scope involves the management of hazardous materials shipping documentation and compliance in accordance with IP025, which necessitates that the contractor hold a valid HAZMAT shipping certification. Interested parties must submit their responses by November 19, 2026, under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Supply of Temperature Indicating Controls (NSN 6685015430839)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of 30 genuine temperature indicating controls. The specific requirement is for Carrier Corp part number E055-71308115, which must adhere to NSN 6685015430839 specifications. The items are to be delivered FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Strict quality assurance is mandated, requiring full compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards, with a requirement for zero non-conformances within sample lots. The response deadline for this solicitation is November 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Non-Aircraft Gas Turbine Engine FansThis subcontract involves the manufacture and supply of three non-aircraft gas turbine engine fans for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the fans to NSN 2835-01-664-6849 specifications utilizing casting and precision machining. All deliverables must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards to ensure regulatory compliance. To qualify for this project, the provider must hold a quality management certification in either ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336412 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110012079047)This subcontract involves the supply of seven annular ball bearings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3110012079047 and DLA Master List standards. Key compliance requirements include ensuring the products are sourced domestically from the US or Canada and contain zero mercury. All items must be packaged and marked according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 specifications. The final delivery of the packaged bearings is required FOB Destination to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Raw Material for Sleeve BushingsThis subcontract involves the supply of raw metal stock or pre-formed blanks to prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing and delivering raw materials that strictly adhere to the chemical and physical properties specified in the technical data package for NSN 3120-01-243-5171. All deliveries must be accompanied by the necessary material certifications and Mill Test Reports to ensure compliance. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331210. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, to provide certified raw materials directly to the designated manufacturer.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves the specialized packaging of precision components in accordance with ASTM D3951, labeling and marking per MIL-STD-129, and palletization following DLA requirement RP001. All tasks must be completed using MIL-SPEC materials and industrial equipment to ensure shipments are ready for FOB Origin transport. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-01-243-5171)This subcontract involves the precision CNC machining of 284 sleeve bushings under NSN 3120-01-243-5171 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer is responsible for executing both the First Article Test and full production runs, with final delivery of the finished units shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To qualify, contractors must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 certification. Additionally, the project mandates CMMC Level 2 and NIST SP 800-171 compliance, as well as full ITAR and EAR approval. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 22 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