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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Socket Head Cap Screws (NSN 5305000529329)

Active

Federal

Response Deadline09/14/2026, 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 with the Department of Defense Nuclear Reactor Program involves the supply of 1,544 socket head cap screws under NSN 5305000529329. As these are designated as Critical Application Items, the provider must either manufacture or source fasteners that strictly adhere to these specifications, utilizing precision marking equipment and maintaining rigorous quality control documentation. The contract requires all items to feature identification markings according to MIL-STD-130N and manufacturer symbols per MIL-HDBK-57. Performance of this contract is based in San Diego, California, under NAICS code 334418, with a response deadline of September 14, 2026.

General Info

Supply 1,544 critical socket head cap screws for DoD Nuclear Reactor Program by 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6653.

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 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 8 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 → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

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 fasteners meeting NSN 5305000529329 specifications for a Critical Application Item. Applies identification markings per MIL-STD-130N and manufacturer symbols per MIL-HDBK-57. Requires precision marking equipment and strict quality control documentation. Delivers 1,544 units of socket head cap screws.

Similar Contracts

Same NAICS industry code

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The Redwood Peregrines contract, identified as LIPTM00149, is a forecast procurement action issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement is categorized under NAICS code 334418 and is intended to be procured via the SEWP V vehicle. The primary place of performance for this effort is located in Charleston. Administrative oversight for this contract is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on September 6, 2026, as part of the long range acquisition estimates for the organization.

POSTED

about 10 hours ago

DEADLINE

Supply of Bolted Straight Aluminum Connectors (2000 MCM AAC)This subcontract involves the supply of 80 bolted straight aluminum alloy terminals for prime contractors working on City of Austin procurement projects. The required components must be rated for 3000 amps continuous to facilitate the connection of two 2000 MCM AAC cables to a flat NEMA 4 pad. The supplier is responsible for ensuring all materials comply with ANSI, ASTM, ASME, SAE, and NFPA standards. Delivery of the units is to be handled on an FOB Destination basis under NAICS code 334418.

POSTED

DEADLINE

Supply of Radio Receiver-Transmitter (NSN 5820-01-650-5126)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Power Supply Assembly ManufacturingThis subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture of complete Power Supply units under NIIN 013805248 for prime contractors on government projects. The scope of work includes fabricating units and assembling electronic components in accordance with TDP Version No. 004, utilizing specialized electronics assembly equipment and validation testing rigs. Final deliverables consist of the finished units accompanied by all necessary test and inspection reports. To qualify, the provider must maintain full supply chain traceability and adhere to strict cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. The opportunity falls under NAICS code 334418, with a response deadline of September 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Computer Workstation Stand Supply

Dcso Richmond Division #2

POSTED

DEADLINE

Supply of Electronic Circuit Board CIES P2

DLA Maritime - Puget Sound

POSTED

DEADLINE

LED Video Wall Supply & InstallationThis subcontract involves the supply and installation of LED panels and integrated visual displays for prime contractors supporting U.S. Army projects at Fort Knox, Kentucky. The scope of work focuses on mounting and integrating LED video wall displays within monitors specifically designed for high-visibility esports broadcasting, ensuring the final system is fully installed and operational while adhering to all Fort Knox security protocols. Managed by the Department of Defense under the W6QM Micc-Ft Knox agency, the project falls under NAICS code 334418. The solicitation was posted on September 4, 2026, with a response deadline of September 19, 2026. Performance of the contract will take place in Fort Knox, Kentucky, zip code 40121.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Supply of Compression Joint Sleeve SplicesThis subcontract with the Department of Energy Western-Desert Southwest Region involves the supply of compression joint sleeve splices for prime contractors working on WAPA transmission line projects. The scope of work specifically requires the provision of ACRR compatible hardware, including 954 sleeve splices and Uni-Grip 50 systems, along with the necessary technical data for products quoted as equivalents to Fargo brand specifications. The contract is designated as an SBA set-aside under NAICS code 334418. All completed hardware shipments must be delivered to the WAPA warehouse located in Phoenix, Arizona. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026.

Western-Desert Soutwest Region

POSTED

DEADLINE

Manufacture of Ball Valve Parts Kit (NSN 4820-01-345-5706)This subcontract involves the manufacture and supply of ball valve parts kits under NSN 4820-01-345-5706 for prime contractors supporting DLA supply contracts. The work requires fabricating components using precision machining equipment in strict accordance with technical drawing 6404929 and specification 53711. The project is managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg and is designated as an SBA set-aside under NAICS code 334418. The contractor must ensure full supply chain traceability and strict adherence to Counterfeit Detection and Avoidance Program standards. All items must be packaged according to MIL-STD-2073-1E and delivered with comprehensive traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

PANEL,CONTROL,ELECT — 1680014334991 — N0038326QNA95

Solicitation # NO0383-26-Q-NA95

This solicitation is for the procurement of two electronic control panels under NSN 7R-1680-014334991-KB, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government is seeking qualified sources with the necessary design capability and manufacturing knowledge. Only previously approved sources have been solicited, as the technical data is not economically available to the government and the time required to qualify new sources could delay critical awards. Prospective bidders who are not currently approved must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Wire Rope Assemblies (NSN 4010010947475)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of 33 wire rope assemblies under NSN 4010010947475. Production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 10001 3180919 Revision C, with a specific prohibition on additive manufacturing unless prior authorization is granted. The contractor is responsible for packaging items according to MIL-STD-2073-1E and ensuring all hazardous materials are labeled per 29 CFR 1910.1200. Delivery of the 33 completed units will be handled as FOB Origin from the performance location in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330-01-189-1008)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Supply of Wire Rope Assemblies (NSN 4010017309367)

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Supply of Rockwell Automation Computer Subassembly

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials Shipping

General Freight Trucking, Local

POSTED

DEADLINE

Semiconductor/Electronic Component Manufacturing

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930002880451)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331001668403)This subcontract involves the supply of high-precision O-rings, specifically identified by NSN 5331001668403, for prime contractors supporting the Department of Defense Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing specialized quality assurance testing equipment to ensure all nuclear reactor program standards are met before delivery to designated DLA locations. The project falls under NAICS code 326199 and is managed by the Nuclear Reactor Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, following the posting date of September 3, 2026.

Plastics Plumbing Fixture Manufacturing

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-157-5698)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Communication Patching Panels (NSN 5895016314596)This subcontract, issued by the Department of Defense Nuclear Reactor Program, involves the supply of communication patching panels meeting NSN 5895016314596 specifications for prime contractors on DLA supply contracts. The selected provider must ensure all hardware is marked in strict accordance with MIL-STD-129 and maintain compliance with NIST SP 800-171 for the handling of controlled unclassified information. Delivery of the physical panels to the designated government location in New Cumberland is required via FOB Origin shipping. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 517121. Interested parties must submit their responses by the deadline of September 14, 2026.

Telecommunications Resellers

POSTED

DEADLINE

Solid Rubber Sheet Supplier

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Supplier of Textile Electrical Insulation Sleeving (NSN 5970013565560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the Department of Defense Nuclear Reactor Program. The supplier is responsible for providing materials that meet the technical specifications of NSN 5970013565560, with all marking and packaging performed in strict accordance with MIL-STD-129. The physical product is measured and delivered in boxes. The contract falls under NAICS code 423610 and is associated with a performance location in Albany. Interested parties must respond by September 14, 2026, following the posting date of September 3, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Plain Hexagon Nut Supply (Critical Application)This subcontract with the Department of Defense Nuclear Reactor Program involves the manufacture or sourcing of 2,100 plain hexagon nuts conforming to NSN 5310007670445 for critical applications. The supplier must ensure all hardware meets strict precision machining and quality control standards to support Government Source Inspection. Deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 for delivery to Barstow, California. The response deadline for this requirement is September 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Fixed Mica Dielectric CapacitorsThis subcontract through the Department of Defense Nuclear Reactor Program involves the supply of 31 fixed mica dielectric capacitors for prime contractors on DLA supply contracts. The required components must match Part Number CMR03F201GOAR and NSN 5910010936317, with performance taking place at Robins Air Force Base. The deliverables must strictly comply with MIL-PRF-39001/5F and MIL-PRF-39001F standards, utilizing MIL-STD-1916 or ASQ H1331 sampling methods. Additionally, the items are designated as Critical Application Items and must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The response deadline for this requirement is September 14, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE