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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Close Tolerance Screw Supplier

Closed
Federal

Contract Overview

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

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NAICS: 332722
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Solicitation # SPE4A6-27-U-0154
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Solicitation # SPE4A0-27-T-0354
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NAICS: 332722
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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332722
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DIBBS
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Solicitation # SPE4A0-27-T-0361
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 15 hours ago

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in 7 days
NAICS: 332722
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Solicitation # SPE4A0-27-T-0352
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NAICS: 332722
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Solicitation # SPE4A6-27-T-7120
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
This contract is for the procurement of 397 machine screws under NSN 5305-01-651-3531. The items are designated as critical application items and must adhere to specific technical data packages and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Delivery is required within 144 days, with a final need date of January 31, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection and acceptance. The supplier must provide a Certificate of Quality Compliance with every shipment and follow strict sampling methods according to MIL-STD-1916 or ASQ H1331. The contract incorporates various DLA master list technical and quality requirements, including specific guidelines for packaging, the removal of government identification from non-accepted supplies, and the submission of required Contract Data Requirements Lists.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-7264
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-7251
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract, managed by the Department of Defense ASC Commodities Division, requires the manufacture or sourcing of close tolerance screws specifically meeting NSN 5305-00-984-0633. The supplier is responsible for providing these components to prime contractors supporting DLA Aviation supply contracts, ensuring all items adhere to strict close tolerance specifications. Operational requirements include packaging items in quantities of 100 per package and ensuring all shipments are marked according to MIL-STD-129. The contractor must maintain full compliance with RP001 DLA Packaging Requirements and DFARS 252.225-7007. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026, under NAICS code 332722.

General Info

DoD subcontract for manufacturing close tolerance screws meeting NSN 5305-00-984-0633 specifications.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25LP.

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

View the prime solicitation

SCREW, CLOSE TOLERAN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies close tolerance screws for prime contractors on DLA Aviation supply contracts. Manufactures or sources screws meeting NSN 5305-00-984-0633 and close tolerance specifications. Packages items in quantities of 100 per package and marks shipments per MIL-STD-129. Adheres to RP001 DLA Packaging Requirements and DFARS 252.225-7007. Delivers completed, compliant close tolerance screws.

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NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-34GP
Solicitation SPE4A6-26-T-34GP, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 22 units of hexagon head cap screws under NSN 5305015203960. The procurement is categorized under NAICS code 332112 and utilizes the First Destination Transportation program, with offers required to be submitted as FOB Origin. The need ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Key prohibitions include the use of mercury or mercury compounds in packaging and marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment.
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NAICS: 334419
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Solicitation # SPE4A6-26-T-22NX
The Defense Logistics Agency within the Department of Defense has issued a solicitation for one Cable Assembly, Radi, identified by NSN/Part Number 5995-01-529-7383. This requirement is tracked under purchase request 7017996398 and solicitation number SPE4A6-26-T-22NX. The solicitation was posted on August 25, 2026, and the deadline for responses is September 2, 2026. This is a federal procurement action managed by the Department of Defense to acquire a specific cable assembly component.
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NAICS: 332722
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Solicitation # SPE4A6-26-T-18PK
This solicitation, number SPE4A6-26-T-18PK, is issued by the Department of Defense ASC Commodities Division for the procurement of plain, round nuts (NSN 5310-21-878-7128). The requirement consists of two contract line item numbers (CLINs) totaling 67 units, with an estimated total value of $4,229.00. The items are identified as commercial of a type and are intended for critical applications, specifically associated with General Dynamics Land Systems-Canada and General Dynamics European Land Systems. Delivery is required within 171 days, with a need ship date of February 12, 2027, and an original required delivery date of May 3, 2027. The contract is structured with FOB Origin terms, and the primary delivery locations are DLA Distribution Barstow, CA, and DLA Distribution New Cumberland, PA. Strict adherence to military standards is required for packaging, marking, and quality assurance. Packaging must comply with MIL-STD-2073-1E and DLA requirements (RP001), while shipment marking must follow MIL-STD-129. Item identification and traceability must meet MIL-STD-130N standards. Quality inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. The contract incorporates various FAR and DFARS clauses, including provisions for equal opportunity, combating trafficking in persons, and hazardous material identification. Interested offerors must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.
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NAICS: 334519
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HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
The contract involves the procurement of 10 units of a radiographic film exposure holder, identified by NSN 6635-00-731-5683. The items are commercial off-the-shelf (COTS) products supplied by manufacturers including General Electric Co. Medical and HD Aero Support, Inc. The contract specifies strict adherence to technical and quality requirements from the Defense Logistics Agency’s (DLA) Master List, with sampling and inspection procedures governed primarily by MIL-STD-1916 or equivalent standards. Packaging and marking must comply with DLA packaging requirements and MIL-STD-129, with delivery FOB origin and inspection and acceptance taking place at the origin point. The material does not have a shelf-life requirement, and item unique identification is waived per request. Delivery is expected within 20 days of order, with the final delivery date set for March 26, 2026. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing multiple freight forwarders as outlined in the DLA transportation procedures. Price, quantity, and contract administration details are well-defined, emphasizing zero variance on quantities and strict adherence to quality assurance protocols. The contracting agency is the Department of Defense, with the ASC Commodities Division overseeing the procurement. The point of contact for the contract is Katisha Carter, reachable via email and phone.
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NAICS: 332112
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-08NV
The contract specifies the procurement of 318 machine bolts with NSN 5306014293013 under solicitation SPE4A6-26-T-08NV, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination facility located at 2083 Normandy Drive, New Cumberland, PA, with packaging mandated to comply with MIL-STD-2073-1E and marking requirements aligned with MIL-STD-129. The items must be palletized per DLA packaging guidelines and shipped to the designated delivery point without special marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The unit of issue is each, at a unit price of $318.00, resulting in a total contract value of $101,124.00. The required ship date is January 17, 2027, with an original delivery deadline of January 10, 2027. Transportation and shipping logistics follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Sommer Yates, reachable via phone and email provided.
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NAICS: 334419
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Solicitation # SPE4A6-26-T-31KV
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NAICS: 332991
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BEARING, WASHER, THRUST
Solicitation # SPE4A6-26-T-09HA
The contract specifies the procurement of 10 thrust washers with NSN 3120-01-272-6511 under solicitation SPE4A6-26-T-09HA, with a delivery requirement of 169 days after award. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise stated. Attributes classified as critical, major, or minor must adhere to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may inform sample size but not acceptance criteria. Documentation for source approval must comply with RC001, and all technical and quality requirements are sourced from the DLA Master List, with revisions tied to solicitation or award dates as applicable. Packaging must meet DLA standards, inspection occurs at origin, and government identification must be removed from non-accepted items. Mercury and mercury-containing compounds are strictly prohibited from direct contact with supplied hardware except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment per NAVSEA 5100-003D. Measuring and test equipment must be calibrated and verified. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is issued by the Department of Defense, ASC Commodities Division, with performance in New Cumberland, PA, and inquiries directed to Marion Williams.
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Solicitation # SPE4A6-26-T-37EW
Solicitation SPE4A6-26-T-37EW is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of four radio frequency cable assemblies, identified by NSN 5995016063755 and part number AE13013-412-147 from Times Microwave Systems, Inc. This critical application item is categorized under NAICS code 334419. The required delivery date is August 8, 2027, with a need ship date of March 14, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and Source Approval Request documentation. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.
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NAICS: 332722
New
DIBBS
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Solicitation # SPE4A6-26-T-971Z
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
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Supplier of Retaining Rings (NSN 5325015106068)
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about 2 months ago

CLOSED

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Supply of Close Tolerance Screws (NSN 5305-01-193-7609)
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POSTED

about 2 months ago

CLOSED

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