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 Tapping Screws (NSN 5305-01-517-8937)

Active

Federal

Response Deadline09/11/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-5510.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, TAPPING

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 9

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 1 day

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies tapping screws for prime contractors on DLA Land and Maritime supply contracts. Sources and provides 524 units of NSN 5305-01-517-8937, matching Daimler Trucks North America LLC P/N 23-10899-712. Performs marking for shipment and storage in strict accordance with MIL-STD-129. Delivers the specified tapping screws properly marked and packaged for DLA delivery.

Similar Contracts

Same NAICS industry code

Supply of 17-4PH Stainless Steel Bar Stock

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Kitting for Shoulder Cords

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE4A6-26-T-28HJ

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HJ for the procurement of 20 units of Circuit Card Assemblies, identified by NSN/Part Number 5998-01-694-2531. This federal requirement is tracked under purchase request 7015246540. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A5-26-T-410P

This contract is for the procurement of 16 circuit card assemblies, identified by NSN 5998003352794 and Parker-Hannifin part number 7720163-101. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards. The agreement specifies a delivery timeframe of 166 days, with a required delivery date of October 10, 2027, and shipping is set as FOB Origin to DLA Distribution Warner Robins. Compliance requirements include DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. Covered Defense Information applies to this procurement, although Item Unique Identification is not required by the service customer. The contract is managed by the Department of Defense ASC Supplier OP OEM Division under solicitation number SPE4A5-26-T-410P.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6355

Solicitation SPE7M8-26-T-6355, issued by the DLA Land and Maritime Electrical Devices Division, is a request for quotations for the procurement of 17 units of Flow Switches, identified by NSN 5930-01-260-4116. The delivery is required by April 1, 2027, with a need ship date of February 12, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract is subject to stringent technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and shipment. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-U-5749

Contract SPE7M1-26-U-5749 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 179 circuit card assemblies, identified by NSN 5998014787850. This is a Women-Owned Small Business Set-Aside under NAICS code 334418. The contract is structured as an indefinite delivery contract with a guaranteed minimum quantity of 26 units, a minimum delivery order quantity of 44 units, and a maximum contract value of 350,000 dollars. Delivery is required within 160 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must be acquired directly from the manufacturer, as the government lacks a complete technical data package. Production and qualification must adhere to MIL-PRF-31032, and the contractor is responsible for ensuring laminate materials meet quality standards equivalent to the cancelled MIL-S-13949. Strict packaging requirements are mandated, including MIL-STD-129 marking and specialized ESD and EMI protection in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contract requires compliance with Covered Defense Information regulations and a CMMC Level 2 self-assessment.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-26-T-419V

Solicitation SPE7M5-26-T-419V, issued by the DLA Land and Maritime Active Devices Division, is a fixed-price request for quotations for four units of a standardized electronic module, identified by NSN 5963-20-001-8273. The procurement specifies a delivery lead time of 361 days, with a required delivery date of August 28, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent packaging and marking requirements to protect the electronic components. All items must be handled and packaged using DOD qualified electrostatic discharge and electromagnetic interference protective materials in accordance with MIL-PRF-81705 and MIL-DTL-117. Packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129, specifically including special marking code 39 for ESD sensitive electronic devices. Palletization must adhere to RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic payment requests and receiving reports. The solicitation 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. All quotes must be submitted via the DLA Internet Bid Board System by August 31, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

SWITCH, LIQUID LEVEL

Solicitation # SPE7M8-26-T-6247

Contract SPE7M8-26-T-6247 is a solicitation issued by the Department of Defense Electrical Devices Division for the procurement of 54 liquid level switches, identified by NSN 5930-00-008-0547 and Setra Systems part numbers 30556 or LS-30556. This critical application item is subject to a delivery window of 99 days after order, with a required delivery date of March 18, 2027, and a need ship date of December 17, 2026. The contract is categorized under NAICS code 334418 and specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, except for specific functional exceptions defined by NAVSEA. The procurement is managed through the DIBBS system and requires adherence to standard government identification removal and hazardous materials shipping protocols.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-26-T-465V

This contract, solicitation number SPE7M5-26-T-465V, is a total small business set-aside issued by the Department of Defense Active Devices Division for the procurement of eight circuit card assemblies, identified by NSN 5998-01-549-4132 and part number 347/21041. The requirement specifies a delivery timeframe of 82 days after order, with a required delivery date of December 13, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Due to the sensitive nature of the electronic components, the supplier must provide DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. This includes the use of specific barrier materials and handling at approved field force protective workstations to prevent damage to leads and terminals. Additionally, the contract incorporates Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and other technical quality standards listed in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-26-T-079T

This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one circuit card assembly, identified by NSN/Part Number 5998-01-187-9761. The request for quotations, numbered SPE7M0-26-T-079T, was posted on September 9, 2026, with a response deadline of September 21, 2026. The delivery requirement is specified as five days after receipt of order, with the place of performance located in APO 09830. The contract is subject to several critical regulatory and technical requirements, including DLA packaging standards, covered defense information protocols, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the origin, and the material is classified as pilferable per MIL-STD 129. The procurement falls under NAICS code 334418 and incorporates technical and quality requirements from the DLA Master List. Quotes must be submitted electronically via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-331Z

This contract, identified as SPE7M1-26-T-331Z and issued by the Department of Defense Maritime Supply Chain, is a solicitation for 20 units of a circuit card assembly, specifically L3Harris Technologies part number 14051-1000-53 and NSN 5998-01-738-4655. This item is classified as a Commercial Off The Shelf critical application item. The procurement requires adherence to specific technical and quality standards, including the use of MIL-PRF-31032 for printed circuit boards and strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The delivery terms specify a 20-day delivery window with FOB destination, with the final shipment destined for the USS Ronald Reagan CVN 76. Inspection and acceptance will occur at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026. All quotes must be submitted through the DIBBS system, and the contract incorporates the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Printed Circuit Board Assembly (PCBA) Manufacturing

FA2103 Afnwc Ndb Ndke

POSTED

about 15 hours ago

DEADLINE

in about 2 months

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Motor Controller (NSN 6110-01-387-8206)

Other Measuring and Controlling Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Current Transformers (NSN 5950-01-145-9487)

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

POSTED

about 10 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925011483262)

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

POSTED

about 10 hours ago

DEADLINE

MOTOR, ELEVATION DRIVE

Solicitation # SPE7M1-26-T-331D

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one elevation drive motor under part number 6105-01-305-7689. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Hood. The solicitation period opens on September 9, 2026, with a response deadline of September 21, 2026. Compliance requirements include adherence to DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and the protection of covered defense information. The contractor must follow the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts.

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5836

This contract is for the procurement of 129 electrical plug connectors, identified by NSN 5935-01-111-4545 and part number MS3475W12-10S. The items are classified as critical application items and must adhere to technical specifications MS3475G(4) and MIL-DTL-26482J(2). The contractor is required to provide a notice in each package informing the user that a backshell must be obtained separately to complete the assembly, providing specific NSNs for straight and right-angle styles. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting substances in the manufacturing process. Delivery is required within 67 days after receipt of order, with the inspection and acceptance point set at the destination.

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5810

This contract is for the procurement of 60 electrical plug connectors, identified by NSN 5935009844379 and Ted Manufacturing Corp part number PC310B. The order is designated as a critical application item and is set aside for Women-Owned Small Businesses. Delivery is required within 52 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA.

Nonferrous Forging

POSTED

about 10 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5766

This contract is for the procurement of 868 cartridge fuses under solicitation SPE7M1-26-U-5766 for the Department of Defense Maritime Supply Chain. The required part number is F09B250V2A, and no commercial substitutes are acceptable. The items must adhere to MIL-PRF-15160 specifications and are designated as critical application items. Suppliers must provide components from Qualified Products Lists or Qualified Manufacturers Lists and comply with strict prohibitions regarding the use of mercury and class I ozone-depleting substances. The delivery is required within 107 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as defined in the DLA Master List and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

CLAMP, REPAIR, PIPE

Solicitation # SPE7M1-26-T-330M

This contract is for the procurement of 12 pipe repair clamps, identified by NSN 4730-01-674-2978 and part number SRCTL03 from The Slate River Corporation. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-330M as a total small business set-aside. Delivery is required within 14 days of order, with a need ship date of October 6, 2026, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacturing of the items. Inspection and acceptance will take place at the destination, and the shipping terms are established as FOB Origin.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-332F

This contract is for the procurement of three magnetic contactors, specifically TE Connectivity Corporation part number A-1077B1, under National Stock Number 6110-01-716-0380. The acquisition is managed by the Department of Defense Maritime Supply Chain and is designated as a critical application item. Delivery is required within 20 days after the order is placed, with a required delivery date of September 2, 2026. The agreement specifies that shipping must be handled via the fastest traceable means to the designated facility at Randolph AFB, Texas, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical standards. Inspection and acceptance will take place at the destination, and the delivery terms are set as FOB Origin.

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332D

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of electrical wire under NSN 6145-01-695-9473. The requirement specifies a quantity of one foot with a delivery timeline of five days after receipt of order. The contract incorporates specific technical and quality requirements via the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. A critical aspect of this procurement is the length requirement based on the Advice code. If the code is 2N, 28, or 34, the material must be provided in a single continuous length, as multiple unit packs are prohibited. If the code is 2P or 39, continuous length is required but multiple unit packs are acceptable. In the event of inconsistencies, the Advice code takes precedence over the schedule. Additionally, alternate offerors must provide a complete data package for both the approved and alternate parts.

Saw Blade and Handtool Manufacturing

POSTED

about 10 hours ago

DEADLINE

COUPLING, PLAIN

Solicitation # SPE7M1-26-U-5739

This contract is for the procurement of plain couplings, identified by NSN 3010016131284 and RIX Industries part number A428-1. The order consists of an estimated quantity of 44 units with a delivery requirement of 104 days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. This is designated as a critical application item and must comply with the technical and quality requirements set forth in the DLA Master List.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVER, FIBER OPTIC C

Solicitation # SPE7M1-26-U-5502

This contract, identified as SPE7M1-26-U-5502, is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of fiber optic covers, specifically NSN 6060015149577. The requirement is for an estimated quantity of 6 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must adhere to technical specifications MIL-PRF-28876/10G Revision G and MIL-PRF-28876F Revision F, with part piece number M28876/10CC. Delivery is required within 64 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 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 650+ contractors already using CLEATUS