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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SETSCREW

Closed
SPE4A6-26-T-26CYFederal

Contract Overview

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Active Opportunities Like This One

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAGON
Solicitation # SPE4A6-27-R-X086
Solicitation SPE4A6-27-R-X086 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 8,102 self-locking hexagon nuts (NSN 5310-01-050-1104). The government intends to award an Indefinite Delivery Purchase Order (IDPO) with a base period of five years. Delivery is required within 154 days after receipt of order, with inspection and acceptance occurring at the destination. Award will be based on best value, utilizing a trade-off between price and non-price factors, with past performance and SPRS assessments weighted more heavily than the quoted delivery schedule. The contract imposes strict quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification for handling Controlled Unclassified Information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Because the technical data package is proprietary or insufficient for competitive procurement, the government emphasizes the importance of historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access and specific certifications for the disclosure of technical data.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 14 days

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Solicitation SPE4A6-26-T-26CY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 597 set screws (NSN 5305-00-009-0467). This requirement is designated as a Navy Identified Critical Safety Item and falls under NAICS code 332722. Delivery for the primary items is required within 336 days after award, with shipping and acceptance occurring at the origin and delivery to DLA Distribution Cherry Point, North Carolina. The contract mandates that the manufacturer's quality management system comply with SAE AS9100 or an equivalent standard. The contract includes rigorous quality assurance requirements, specifically requiring First Article Testing (FAT) for one unit, with the test report due within 45 days of the contract date. Following FAT approval, Production Lot Testing (PLT) must be conducted to validate quality conformance, with the government selecting two random samples for verification. The contractor must provide 14 days' notice to the contracting officer and Quality Assurance Representative prior to FAT shipment and PLT execution. Additionally, the solicitation incorporates strict adherence to the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of 597 units requiring first article and production lot testing.

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

SPEA46-26-T-26CY Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – CONTRACTOR TESTING REQUIRED (FAR 52.209-3 and ALT I)
THE CONTRACTOR SHALL TEST 1 UNIT(S) OF LOT/ITEM 5305 / 90467 AS SPECIFIED IN THIS CONTRACT. PROVIDE WRITTEN NOTICE TO THE CONTRACTING OFFICER AND THE QAR AT LEAST FOURTEEN (14) CALENDAR DAYS PRIOR TO SHIPMENT TO GOVERNMENT FOR FAT, TO ACCOMODATE IN-PROCESS VERIFICATION AND/OR FINAL INSPECTION BY THE QAR. THE CONTRACTOR SHALL SUBMIT THE FIRST ARTICLE TEST REPORT WITHIN 45 CALENDAR DAYS FROM THE DATE OF THIS CONTRACT. NOTIFICATION AND SUBMITTAL ADDRESSES ARE IAW PROCUREMENT NOTE H03. WITHIN 60 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE TEST REPORT, THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE. SEE PROCUREMENT NOTE H03: SUPPLEMENTAL FIRST ARTICLE TESTTING REQUIREMENTS (SEP 2016) FOR ADDITIONAL FAT REQUIREMENTS.
DISPOSITION OF FIRST ARTICLES:
Procurement Note E01: Supplemental First Article Exhibit Disposition Contractor Maintained (MAY 2020)
The first article units will be maintained or returned to the contractor to be used as a manufacturing standard. The contractor shall hold the approved first article units at the production facility until all production quantities have been produced and accepted. In the case of indefinite delivery contracts, the contractor shall hold the first article units until final production run has been approved and accepted on the first delivery order. The unit shall be considered a production guide or manufacturing standard if defects are reported on delivered material or problems are encountered during production. When disposing the units, the contractor shall follow DFARS 252.245-7004(d).
Procurement Note E03: Production Lot Testing – Contractor (MAY 2020)
(1) The purpose of production lot testing (PLT) is to validate quality conformance of products. PLT is to be completed on the production lot(s) after First Article approval, when a first article is required. The contractor shall price the PLT CLIN to cover the cost of the approved samples that are consumed, destroyed, or otherwise rendered unusable during testing. (2) The contractor shall provide written notice to the contracting officer and the QAR of the time and location of the test at least fourteen (14) calendar days (or as otherwise specified in the contract) prior to the production lot test so the Government may witness the test. (3) The QAR will select 2 samples at random from the production lot(s) produced.
SPE4A6-26-T-26CY
SECTION A
(4) The contractor shall perform all tests on the PLT samples to verify/validate for the QAR that the items meet the contract technical/quality requirements. (5) If a PLT sample fails, the entire production lot quantity produced fails. The contractor shall notify the contracting officer and propose corrective action, if appropriate. (6) Prepare and disseminate the PLT report as follows: (a) Prepare the test report in accordance with data item description DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5305-00-009-0467 Quantity: 597 EA Purchase Request: 7018160300QTY: 597 Delivery: 336 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332991
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Solicitation # SPE4A6-26-T-30BL
Solicitation SPE4A6-26-T-30BL is a fixed-price contract issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of three sleeve bushings, identified by NSN 3120-01-491-2867. The required delivery date is March 24, 2027, with shipment to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. The contract includes significant security and regulatory mandates, specifically requiring CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program participants. Additionally, the Buy American Act applies to quotes above the micro-purchase threshold. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the government will not consider items produced via additive manufacturing. All quotes must be submitted through the DIBBS portal, with payment processed via the Wide Area WorkFlow (WAWF) system.
Ball and Roller Bearing Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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