This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SCREW,CLOSE TOLERAN

Closed

SPE4A626T18V3Federal

Submission Closed04/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

Supply of Hexagon Nuts (NSN 5310-01-652-3825)

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Solicitation # SPEA46-26-T-25NF

Solicitation SPEA46-26-T-25NF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one plain hexagon nut, identified by NSN 5310-01-630-8285 and technical specification SAE International Q583 P/N J2295J995C2R08-XG5. The requirement is categorized under NAICS code 332722. Delivery is required within 10 days of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army SSA W58MKR in Zaczernie, Poland. 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 per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing must be handled electronically through the Wide Area Workflow system.

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Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

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MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation seeks to procure 2,848 units of a close tolerance screw identified by NSN 5305015128308, to be delivered to DLA Distribution Jacksonville within 181 days after order. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside and falls under NAICS code 332722, which pertains to metal fastener manufacturing. The procurement source is open to all responsible vendors who submit timely electronic quotes, with no option for hard copy submission or access to specifications, plans, or drawings. Approved sources for the screws are listed, including various manufacturer codes such as 3M1170C4-7AF and TX1027C4-7AF, ensuring standardized product quality. The solicitation, numbered SPE4A626T18V3, was posted on April 12, 2026, and responses are due by April 20, 2026. It is managed by DLA Aviation, an office within the Department of Defense located in Richmond, VA. Interested vendors can access the solicitation documents and submit quotes electronically via the specified link on sam.gov. For questions or additional information, the designated point of contact can be reached through the provided email. The procurement process is structured to promote competition among qualified service-disabled veteran-owned small businesses.

General Info

Procurement of 2,848 close tolerance screws for DLA, Service-Disabled Veteran-Owned Small Business Set Aside.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

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

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 12

Combined Synopsis

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5305015128308 SCREW,CLOSE TOLERAN: Line 0001 Qty 2848 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0181 DAYS ADO Approved sources are 06710 3M1170C4-7AF; 06725 TX1027C4-7AF; 06950 TX1027C4-7AF; 0K6Z0 3M1170C4-7AF; 0ZC92 3M1170C4-7AF; 17446 TX1027C4-7AF; 1EM77 GS1014C4-7AF; 1VSL7 3M1170C4-7AF; 27624 TX1027C4-7AF; 56878 TX1027C4-7AF; 58998 3M1170C4-7AF; 59563 11825C4-7AF; 59563 11845C4-7AF; 60516 WC1170C4-7AF; 73197 TX1027C4-7AF; 76301 3M1170C4-7AF; 80539 TX1027C4-7AF; 92215 TX1027C4-7AF. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.