This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSERT, SCREW THREAD
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of 169 units of INSERT, SCREW THREAD with NSN 5325-01-446-7985 under solicitation SPE4A1-26-T-2123, issued by the Defense Logistics Agency’s Aviation Supply Chain on May 19, 2026, with responses due by May 27, 2026. The item is classified as a commercial item, including “commercial of a type,” and delivery is required at Hill AFB, Utah, with an estimated delivery timeline of 171 days after award, targeting completion by November 19, 2026. Shipment is FOB DESTINATION, and final inspection and acceptance occur at the destination point under FAR 52.246-2. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, while preservation details may be sourced from the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable. All hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by completed Safety Data Sheets compliant with Federal Standard No. 313, with contractors required to submit a hazardous material table and promptly notify the Contracting Officer of any changes. The contract incorporates multiple FAR and DFARS clauses with deviations, including those related to safeguarding information systems, NIST SP 800-171 compliance, electronic invoicing via WAWF, small business representations, employment eligibility verification, combating human trafficking, and sustainable product usage. Clause 52.227-1 Alternate I and Alternate II are applied with deviations, and the contracting instrument includes a fixed-price structure with clause 52.243-1 for changes, reinforced by DFARS clauses on subcontracting for commercial items and pricing of modifications. Contractors must maintain active SAM registration under 52.204-13 and comply with the prohibition on internal confidentiality agreements and the requirement for E-Verify use. The solicitation mandates electronic submission through DIBBS and requires offerors to complete representations for UEI, CAGE code, size status, and socioeconomic categories, with joint ventures needing to disclose partner details. Pricing details are not fully specified in the solicitation, and the contract does not specify a total
General Info
Agency
Contract Value
$2,153.06NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
INSERT, SCREW THREAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 5325-01-446-7985 Quantity: 169 EA Purchase Request: 7016844753QTY: 169 Delivery: 171 days ADO
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