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 5305-01-661-9464)

Active

Federal

Response Deadline09/28/2026, 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 supply of socket head cap screws conforming to NSN 5305-01-661-9464 for prime contractors supporting the Department of Defense through the ASC Commodities Division. The contractor is responsible for delivering 32 units of packaged and marked hardware to a government facility in Portsmouth, zip code 03801-5000. All items must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 423840, with a response deadline set for September 28, 2026.

General Info

Supply 32 socket head cap screws to Portsmouth by September 28, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-34FJ.

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 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 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 Aviation, ASC Commodities Division projects. Sources screws conforming to NSN 5305-01-661-9464, marks items per MIL-STD-129, and performs palletization according to RP001 DLA Packaging Requirements for Procurement. Delivers 32 units of packaged and marked hardware to the designated government facility.

Similar Contracts

Same NAICS industry code

Supply of PIN-RIVET (NSN 5320008399460)This subcontract involves the supply of 723 units of PIN-RIVET, identified by NSN 5320008399460, for prime contractors supporting DLA Aviation projects. The contractor is responsible for procuring the items from approved sources, performing quality inspections to ensure strict adherence to NSN specifications, and providing certification of conformance for all source-controlled items. The operation is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with performance centered in Patuxent River, Virginia. Utilizing specialized aerospace hardware logistics and warehousing, the contractor must adhere to a 20-day delivery timeline. The procurement falls under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Industrial Engineering Supplies SupplierThis subcontract agreement establishes a partnership for the supply of industrial engineering materials and components to prime contractors serving Gwinnett County Public Schools. The supplier is responsible for providing a comprehensive product catalog featuring a pre-negotiated discount structure and fulfilling demand-based orders for delivery to designated school locations. Operational requirements include the mandatory use of the Euna Procurement system for order processing. This arrangement falls under NAICS code 423840 and is managed by Gwinnett County Public Schools in Georgia, with a response deadline set for October 1, 2026.

Gwinnett County Public Schools

POSTED

about 19 hours ago

DEADLINE

B-2711BM Industrial Engineering Supplies Catalog Discount

Solicitation # B-2711BM

Gwinnett County Public Schools is soliciting competitive sealed bids for a catalog discount contract for Industrial Engineering Supplies under solicitation B-2711BM. This is a demand usage contract, meaning items will be ordered as needed based on the awarded catalog discounts, and any provided annual quantities are estimates rather than guaranteed commitments. The contract is scheduled to begin on January 1, 2027, with an initial one-year term and the option for four additional one-year renewals, potentially extending the total duration to five years. The award will be granted to the lowest responsive and responsible bidder. To be considered responsive, suppliers must maintain firm pricing for the duration of the initial contract term. While the contract allows for price adjustments due to cost escalations, suppliers must provide written notice and supporting documentation within ten days of becoming aware of such changes and must make reasonable efforts to mitigate costs. All bids and related communications must be submitted digitally through the Euna Procurement portal. The deadline for questions is September 28, 2026, and the final response deadline is October 1, 2026, at 2:00 PM UTC.

Gwinnett County Public Schools

POSTED

about 19 hours ago

DEADLINE

Mulch Material SupplyThis subcontract for Mulch Material Supply is issued by the Massachusetts Department of Mental Health Southeast Area for the Brockton Multi Service Center. The selected provider will be responsible for supplying and delivering bulk mulch material to the site for installation in garden beds during the spring cleanup phase. Standard commercial delivery capabilities are required to fulfill the requirements of the project. The opportunity was posted on September 21, 2026, with a response deadline of October 15, 2026. The work will be performed in Brockton, Massachusetts, under NAICS code 423840.

DMH05 - SOUTHEAST AREA

POSTED

about 20 hours ago

DEADLINE

Specialized Aerial Ignition & Navigation Equipment SupplyThis subcontract involves the supply and maintenance of Delayed Aerial Ignition Devices and DGPS navigation systems for prime contractors working on Florida Fish and Wildlife Conservation Commission projects. The scope of work includes providing hardware that meets Differentially Corrected Global Positioning System Specifications for Application Aircraft, specifically featuring flight log and return-to-point capabilities. The provider is responsible for delivering functional ignition and navigation hardware along with compatible .shp file software. This opportunity is categorized under NAICS code 423840 and is associated with the state of Florida, with a response deadline set for October 13, 2026.

Florida Fish and Wildlife Conservation Commission

POSTED

about 21 hours ago

DEADLINE

Wildland Fire Shelters

Solicitation # SRC0000042010

This solicitation, issued by the Ohio Division of Forestry under solicitation number SRC0000042010, is for the procurement of 11 new wildland fire shelters. To be eligible for acceptance, the shelters must be manufactured after 2006 by either Anchor Industries or Weckworth Manufacturing and must strictly adhere to Forest Service 5100-606 specifications. Any items that are used or do not meet these specific regulatory standards will be rejected without payment. The contract will be awarded to the lowest responsive and responsible bidder. Responses must be submitted by October 12, 2026, with a requested delivery date of October 20, 2026. The performance of this contract is located within the state of Ohio.

Dnr150000 Dnr-division Of Forestry Dnrfra

POSTED

about 21 hours ago

DEADLINE

USMMA PURCHASE - VIRTUAL REALITY WELDING SYSTEM

Solicitation # 6923G226Q000046

Solicitation 6923G226Q000046 is a request for quotations to provide a VR Welding System for the Engineering Department at the United States Merchant Marine Academy. The requirement includes one Lincoln VRTEX 360 Compact system, one thermal cutting torch attachment, and professional setup by a Lincoln representative. This acquisition is a total set-aside for small business concerns under NAICS code 423840. The contract will be awarded based on the lowest price approach to a responsive and responsible bidder. Interested parties must have an active SAM registration and submit a completed SF1449 and Vendor Price Sheet by September 25, 2026, at 9:00 a.m. ET. The successful contractor must ensure the system is fully operational and adhere to a delivery lead time not exceeding 45 calendar days after the award.

6923G2 DOT Maritime Administration

POSTED

about 24 hours ago

DEADLINE

146649 ASSEMBLY PARTS FOR 230Kv AC LIVE TANK CB

Solicitation # 231885

The Los Angeles Department of Water and Power is soliciting bids for assembly parts for 230Kv AC live tank circuit breakers under solicitation number 231885. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 24, 2026, at 9:00 PM. Steven Rothhammer serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Supply of Gates 32308 Hose ClampsThis subcontract involves the supply and delivery of authentic Gates Part #32308 industrial hose clamps for prime contractors working on Nashville Electric Service procurement projects. The required components must have a clamping range of 0.4375 to 1.00 inches and must be genuine OEM parts from Gates, as the use of alternate brands is strictly prohibited. The contract is based in Nashville, Tennessee, with a response deadline of September 28, 2026. It falls under NAICS code 423840 and is managed through the Nashville Electric Service procurement system.

Nashville Electric Service

POSTED

DEADLINE

Spares for armament loaders

Solicitation # W8476-267174/A

The Department of National Defence is soliciting offers for the procurement of various spare parts for armament loaders under solicitation W8476-267174/A. The requirement includes a comprehensive list of firm and optional quantity items, such as gearshafts, brake shoes, bearings, pumps, and sensors, to be delivered Delivered Duty Paid to 25 CFSD Montreal and 7 CFSD Edmonton. The procurement is based on the lowest evaluated price on an item-by-item basis, provided that mandatory technical criteria are met. Offerors must provide the requested part numbers and NCAGE codes or provide a signed letter certifying that any substitute products meet the required fit, form, function, and quality. The solicitation has undergone six amendments, which provided answers to supplier questions, updated part numbers for accelerator pedals, added acceptable alternatives for specific axles, and clarified that the Department does not hold intellectual property rights for certain parts. Notably, the closing date was extended to September 29, 2026, at 2:00 PM EDT. Specific quality requirements include a mandatory 75 percent remaining shelf life for designated items and adherence to strict packaging and marking standards, such as MIL-STD-129 for U.S. contractors or D-LM-008-002/SF-001 for Canadian and EU contractors. Bids must be submitted electronically via email to the designated DND bid receiving mailbox.

Department of National Defence

POSTED

DEADLINE

CR-8820-M7 Ice Melt (with CMA) /CITY & WPS

Solicitation # BD-23-1172-PUR00-PUR01-133483

The City of Worcester Purchasing Department is issuing an open market statewide solicitation, number BD-23-1172-PUR00-PUR01-133483, for the procurement of Ice Melt with CMA. This solicitation is managed by Purchaser Stephen McDonald and is intended for use by the City and WPS. The response deadline for this procurement is October 7, 2026, at 3:00 PM, which also serves as the bid opening date. The primary requirement for this contract is the delivery of Ice Melt with CMA, and all bidders must provide a Material Safety Data Sheet (MSDS) as part of their submission. Administrative and billing inquiries are directed to Chris Gagliastro at the Worcester city offices. While the solicitation lists a quantity of one unit, specific pricing and total contract value are not predefined in the provided documentation.

PUR001 - Purchasing Department

POSTED

DEADLINE

Welding Supplies

Solicitation # S-P00400-00018011

The MHCC Welding Department is seeking bids from experienced vendors for the procurement of welding supplies. The contract is managed by the Business Office in Oregon and all deliveries are to be made to the Gresham campus located at 26000 SE Stark St, Gresham, OR 97030. This solicitation, identified by number S-P00400-00018011, was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this procurement is Purchaser Mejdi Mahjoub.

Business Office

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military Specification Packaging and FreightThis subcontract for Military Specification Packaging and Freight supports the Department of Defense ASC Commodities Division by providing specialized packaging, marking, and palletization services for prime contractors. The scope of work involves processing machine bolts according to ASTM D3951 and MIL-STD-129 standards, utilizing MIL-SPEC materials and industrial labeling equipment to ensure compliance with RP001 DLA Packaging Requirements. The project is categorized under NAICS code 561910 and requires the final delivery of packaged goods to DLA Distribution Cherry Point, North Carolina. Interested parties must respond by September 28, 2026, to meet the requirements of this specialized logistics and packaging operation.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Machine Bolt SupplyThis subcontract involves the supply of machine bolts for prime contractors supporting the Department of Defense ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing bolts that meet all technical specifications, conducting quality inspections at the point of origin, and adhering to strict packaging, marking, and palletization standards including ASTM D3951, MIL-STD-129, and RP001. The contract falls under NAICS code 332721 and requires the final delivery of all completed machine bolts to DLA Distribution in Cherry Point, North Carolina. Interested parties must respond by September 28, 2026, to be considered for this requirement.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Standard Packaging and LabelingThis subcontract for the Department of Defense ASC Commodities Division involves providing specialized packaging, marking, and labeling services for retaining rings to support DLA supply contracts. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 using approved labeling systems to ensure shipments are ready for government acceptance. The project is categorized under NAICS code 561910 and will be performed at Fort Stewart, Georgia. Interested parties must respond by September 28, 2026, to meet the requirements of this military-standard packaging and labeling initiative.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Retaining Rings (MS16631-1102)This subcontract involves the manufacture and supply of precision retaining rings, specifically part number MS16631-1102, for prime contractors supporting DLA supply contracts. The work is performed under the authority of the Department of Defense through the ASC Commodities Division, with the place of performance located at Fort Stewart. The fabrication process must strictly adhere to Basic Specification MS16631F, MIL-DTL-21248F, and ASME B18.23.3, while following the DLA Master List of Technical and Quality Requirements RA001. Quality control measures are required to verify all parts against ASME and MIL-STD tolerances using specialized equipment. The opportunity falls under NAICS code 332510 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Key Washers (NSN 5310015896743)This subcontract involves the manufacture or sourcing of 96 specialized key washers conforming to NSN 5310015896743 for prime contractors supporting DLA Aviation supply contracts. The selected provider must ensure all items are prepared for shipment under the First Destination Transportation program and maintain strict compliance with FAR 52.223-3 and FAR 52.223-23 standards. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 332722, the contract is based in San Diego, California. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-822-5325)This subcontract involves the supply of 37 high-precision annular ball bearings, identified by NSN 3110-00-822-5325, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The performance location for this contract is Tinker AFB. The supplier is responsible for manufacturing or sourcing bearings that strictly comply with TDP Rev A Gen 1 and Basic Drawing NR X4F3 AMSCBDOC, ensuring they match approved part numbers from Timken, Schatz Bearing, or MPB Corp. Due to the nature of the components, all deliverables must adhere to Critical Application Item quality standards.

Ball and Roller Bearing Manufacturing

POSTED

about 19 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