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 (NSN 5305-01-586-2456)

Active

Federal

Response Deadline09/30/2026, 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 involves the manufacture and supply of socket head cap screws identified by NSN 5305015862456 for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is the overseeing agency for this requirement, which falls under NAICS code 332722. Performance for this contract is centered in Edinburgh, Indiana. The supplier is responsible for ensuring all hardware is packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. Logistics and delivery of the physical hardware must be coordinated through the First Destination Transportation program. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

General Info

Subcontract for manufacturing and supplying socket head cap screws for DLA Aviation.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

EDINBURGH, IN, 46124-1096, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4970.

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 contract breakdown available.

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

Timeline

PostedSep 22

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 7 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 → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies socket head cap screws for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources hardware identified as NSN 5305015862456. Packages items strictly adhering to RP001: DLA Packaging Requirements for Procurement and coordinates delivery via the First Destination Transportation (FDT) program. Delivers the physical hardware packaged per RP001 standards.

Similar Contracts

Same NAICS industry code

Supply of Straight Headless Pins (NSN 5315-00-872-6291)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 121 units of straight headless pins meeting NSN 5315-00-872-6291 specifications. The components must be produced using traditional machining or approved additive manufacturing in accordance with L31 guidelines from June 2018. The contract is categorized under NAICS code 332722 and requires the items to be packaged and shipped under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Socket Head Cap Screw Supply (NSN 5305996243685)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of socket head cap screws meeting NSN 5305996243685 specifications for prime contractors delivering DLA supply contracts. The selected provider is responsible for ensuring all products adhere to strict quality and logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026, to the solicitation posted on September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310016611993)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 65 specialized plain round nuts, identified by NSN 5310016611993. The contractor is responsible for ensuring all units conform to specific technical specifications and are delivered to the government destination in New Cumberland. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity falls under NAICS code 332722, with a response deadline set for September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Single Ball Seat Hexagon Nuts

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture or procurement of 12 hexagon head cap screws meeting NSN 5305016588597. The specified items are 7/16-14 2A X 1-1/2 cap screws, which must be delivered to New Cumberland, Pennsylvania. The contractor is required to adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification/Bare Item Marking standards. The opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Special Bolts (NSN 5306007639199)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 31 specialized bolts meeting NSN 5306007639199 technical specifications. The contractor is responsible for delivering these units to Tracy, California, ensuring all items are marked according to MIL-STD-129 and adhere to mercury-free preservation and packaging standards per IP056 and RA001 quality requirements. The opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 332722, the contract supports prime contractors delivering essential aviation supplies for DLA Aviation.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Plain Blind Rivet Nuts (NSN 5310011863484)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Shear Bolts (NSN 5306009589149)This subcontract involves the manufacturing and supply of 69 certified precision-engineered shear bolts under NSN 5306009589149 for the Department of Defense ASC Commodities Division. The production must strictly adhere to Drawing NASM21250, 06010 configuration, meeting all Critical Application Item tolerances and quality control standards. Due to the aerospace-grade nature of these fasteners, the contractor is required to utilize specialized tooling and inspection equipment to ensure compliance. The contract is categorized under NAICS code 332722 and specifies Hill AFB in Utah as the place of performance. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026. The primary objective is to provide these critical components to prime contractors responsible for delivering supply contracts to the agency.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Precision Shoulder Bolt Manufacturing/SupplyThis subcontract involves the precision manufacturing and supply of 42 shoulder bolts for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be fabricated according to NSN 5306000033899 technical data for Critical Application Items and requires permanent marking of the contract number, NAWC CAGE, and part number on each bare item. All items must be packaged and palletized in accordance with RP001 standards for delivery to San Diego. The project falls under NAICS code 332722, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-280-6180)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 37 straight headed pins meeting NSN 5315-01-280-6180. The deliverables must adhere to Engineering Support Activity acceptability standards using precision machining and be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Convex Washers (NSN 5310011050548)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supplier of Spring Tension Washers (NSN 5310015427781)This subcontract through the ASC Commodities Division of the Department of Defense requires the procurement and manufacture of 13 spring tension washers, part number DN60-3-13-7, to meet Danco Valve Company specifications. The supplier must ensure all items comply with DLA quality and packaging standards and maintain an active SAM registration to be eligible. The contract is categorized under NAICS code 332722 and is associated with NSN 5310015427781. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline set for September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Branched Wiring Harness (NSN 6150-01-714-0247)This subcontract involves the manufacture or procurement of one branched wiring harness, identified by NSN 6150-01-714-0247, for prime contractors supporting DLA Aviation supply contracts. The component must be produced using aviation-grade wiring and connectors, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 336413 and is managed by the Department of Defense Aviation Supply Chain ESOC Buys. Compliance with DFARS 252.204-7012 and DFARS 252.223-7008 is required. Performance will take place in Edinburgh, Indiana, with a response deadline set for September 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Square Neck Bolts (NSN 5306-01-572-5613)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Machine Bolts (NSN 5306014960587)This subcontract involves the supply of two units of machine bolts meeting NSN 5306014960587 specifications for prime contractors on Aviation Supply Chain ESOC Buys projects. The Department of Defense requires all items to be marked according to MIL-STD-129 and mandates full compliance with the Berry Amendment and Buy American requirements. Performance will take place in Robstown, Texas, with shipping required via the fastest traceable means, excluding Parcel Post. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-01-196-4867)This subcontract involves the manufacture or procurement of two flat washers under NSN 5310-01-196-4867 for the Department of Defense Aviation Supply Chain. The items must strictly adhere to Basic Drawing NR 19207 12298002 Revision A and comply with specific military standards for marking and packaging, specifically MIL-STD-130N, MIL-STD-2073-1E, and MIL-STD-129. The delivery terms are set as FOB Origin, and the contractor is required to provide a CMMC Level 2 Self-Assessment. This opportunity falls under NAICS code 332722 and is intended for prime contractors delivering to DLA Aviation. The response deadline for this requirement is September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

SUPPORT ASSY, BEARIN

Solicitation # SPE4A0-26-T-4977

This contract is for the procurement of one Support Assembly, Bearing, identified by NSN 1680001813558 and Bell Textron Inc part number 209-001-313-5. The item is designated as a critical application item with a delivery requirement of five days after order. The agreement specifies FOB Origin delivery with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and DLA master list technical requirements. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-129, with specific attention to bearing-type preservation and DLA packaging requirements. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-26-T-4969

This contract is for the procurement of one sleeve bushing, identified by NSN 5365-01-596-5426 and Betts Industries part number 19167SL. The order is issued by the Department of Defense under solicitation SPE4A0-26-T-4969 with a required delivery date of September 17, 2026. Delivery is set for FOB Origin with a delivery window of five days after order, shipping to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates technical and quality requirements from the DLA Master List and requires the use of authorized measuring and test equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

CUP, TAPERED ROLLER BEA

Solicitation # SPE4A0-26-T-4979

Ball and Roller Bearing Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A0-26-T-4975

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

FAIRING, FRAME, AIRCR

Solicitation # SPE4A0-26-T-4974

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4980

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

BOLT, SQUARE NECK

Solicitation # SPE4A0-26-T-4965

Solicitation SPE4A0-26-T-4965 is a fixed-price request for quotations issued by the Department of Defense, specifically the Aviation Supply Chain ESOC Buys, for the procurement of four square neck bolts with NSN 5306-01-572-5613. The procurement falls under NAICS code 332722 and is managed through the First Destination Transportation program with delivery terms set as FOB Origin. Quotes must be submitted via the DIBBS system by September 30, 2026, with a required delivery timeframe of five days after receipt of the order to a shipping address in Edinburgh, Indiana. The contract incorporates stringent quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4966

Solicitation SPE4A0-26-T-4966 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one branched wiring harness, identified by NSN 6150017140247 and Caterpillar part number 263-4081. The requirement is categorized under NAICS 335311. Delivery is required within five days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the ARNG CSMS 2 facility at Camp Atterbury in Edinburgh, Indiana. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Quotes must be submitted via the DIBBS portal.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 14 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