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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fastener Manufacturing and Supply

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
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
Solicitation SPEA47-26-R-0740 is a total small business set-aside issued by DLA Aviation for an indefinite quantity contract with a five-year base period. The contract focuses on the procurement of close tolerance screws, specifically part number NAS1580A3T7, which are designated as critical application items. The primary requirement consists of 200 units with a delivery timeline of 549 days after receipt of order, alongside a surge requirement of 13 units every 30 days for six months. The procurement is governed by technical standards including NAS1580 Revision 16, NAS4002 Revision 12, and QAP 13873 QAP-EQ003 Revision D. The contract utilizes firm-fixed pricing and specifies that inspection and acceptance will occur at the destination, while the FOB point is the origin. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement that the entire length of the shank and threads for each fastener be protected by a wrap or sleeve. Marking must follow MIL-STD-129 and MIL-STD-130N, though item unique identification is not required. Award decisions will be based on best value, weighing price, past performance, and delivery. Past performance, particularly SPS assessments and historical quality and delivery compliance, is significantly more important than other non-price factors. Offerors must submit their proposals via the DLA Internet Bid Board System by October 5, 2026, using the mandatory Bulk Offer Entry Tool. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

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The contract entails the manufacture and supply of 282 plain studs with NSN 5307150022896 and part number A5523, all of which must meet stringent military specifications and quality standards to ensure operational reliability and compatibility with defense equipment. The work is classified as a subcontract under NAICS code 332722, indicating it falls within the machining and fastener manufacturing sector, and is being procured by the ASC Commodities Division of the Department of Defense. Performance of the contract is required to be carried out at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all delivered items must be fully compliant with applicable military and industry requirements for material, workmanship, and testing. The solicitation was posted on July 16, 2026, with a firm response deadline of July 24, 2026, indicating a tight turnaround for potential subcontractors to submit proposals. While no set-aside designation or specific contracting office contact is provided, the procurement is conducted through the DLA Dibbs platform, affirming its alignment with Department of Defense procurement protocols. Suppliers must be prepared to meet exacting quality controls, documentation standards, and delivery timelines to fulfill this requirement, with the end use of these studs tied to military logistics and maintenance operations.

General Info

282 plain studs, NSN 5307150022896, to be manufactured and delivered to New Cumberland, PA, per military specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07GZ.

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

View the prime solicitation

STUD, PLAIN

AI Contract Breakdown

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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 / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 282 plain studs (NSN: 5307150022896, Part Number: A5523) compliant with military specifications and quality standards.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
Other Communication and Energy Wire Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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