Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Socket Head Cap Screws (NSN 5305-00-003-9208)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350
New
DIBBS
BEAM ASSEMBLY, EQUALIZI
Solicitation # SPE7L1-27-U-0101
Solicitation SPE7L1-27-U-0101 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Equalizing Beam Assemblies, identified by NSN 2520011527756. This is a total small business set-aside for a unilateral Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 57 units. The contract is a fixed-price agreement with a delivery requirement of 57 days after order. The procurement is conducted under the First Destination Transportation program to optimize shipping costs, with delivery terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up, open this side, and mechanical handling required labels. Additionally, the contractor is responsible for determining hazardous material status and ensuring compliance with the Hazard Communication Standard and IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote conforms to the specified terms and conditions, with evaluation based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 3 days
NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7L3-27-T-1135
Solicitation SPE7L3-27-T-1135 is a firm-fixed-price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four driving-nondriving wheel spindles, identified by NSN 2530-01-390-6519 and Hyster-Yale Group part number 1300519. This total small business set-aside under NAICS code 336350 requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of June 18, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the contract specifically prohibits the intentional addition of mercury to hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 3 days
NAICS: 336350
New
DIBBS
COOLER, FLUID, TRANSMISS
Solicitation # SPE7LX-27-U-0432
Solicitation SPE7LX-27-U-0432 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of transmission fluid coolers. The requirement is for an estimated quantity of 55 units, with a guaranteed minimum of 8 units once the contract becomes binding. The specified hardware is identified by NSN 3040014786945, featuring dimensions of 8 x 14 x 1.5 with 3/4 NPT inlets and outlets. Acceptable part numbers include Hayden Inc P/N 002617 and Pacific Consolidated Industries LLC P/N 582030-001. This is a total small business set-aside under NAICS code 333613, with a delivery window of 86 days and shipping terms based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are enforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

This subcontract involves the supply of 800 units of Socket Head Cap Screws under NSN 5305-00-003-9208 for prime contractors supporting the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing the screws in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items meet specific military standards for marking, packaging, and quality assurance, specifically MIL-STD-130N, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to NIST SP 800-171 for data security and falls under NAICS code 336350. Interested parties must respond by September 8, 2026, to fulfill the requirements of this procurement action.

General Info

Supply 800 Socket Head Cap Screws for DoD by September 8, 2026.

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25CK.

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 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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
Supplies Socket Head Cap Screws for prime contractors on DLA supply contracts. Manufactures or sources screws per the DLA Master List of Technical and Quality Requirements, performs bare item marking per MIL-STD-130N, and executes quality assurance per MIL-STD-1916 or ASQ H1331. Packages items according to MIL-STD-2073-1E. Requires NIST SP 800-171 compliance. Delivers 800 units of NSN 5305-00-003-9208.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS