This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSERT, SCREW THREAD
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The contract is for the procurement of 13,740 screw thread inserts identified by NSN 5325-00-327-4820, with a total contract value of $13,740.00. The solicitation number is SPE4A6-26-T-51K4, issued on May 12, 2026, with proposals due by May 20, 2026, and delivery required within 171 days of award, targeting a final delivery date of September 8, 2026. Performance is at Cherry Point, North Carolina, with FOB Origin terms applying. All items must meet stringent technical specifications including NASM21209 for the screw thread insert, NASM8846 for procurement, and ASME B46.1 for surface roughness. Physical identification of each item must comply with MIL-STD-130, though Item Unique Identification is not required per the service customer’s request. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for shipment and storage labeling, with preservation using Code 10 – Cooling/Drying and absolutely no mercury or mercury compounds permitted in any packaging or preservation materials. The contract incorporates DLA Packaging Requirements for Procurement (RP001) and references the DLA Master List of Technical and Quality Requirements via clause RA001, which governs all technical and quality stipulations. Inspection and acceptance occur at destination under FAR 52.246-2, using sampling standards such as MIL-STD-1916 and ASQ H1331. Contract administration is routed through WAWF for all invoicing, requiring electronic submission of invoices, receiving reports, or cost vouchers depending on the deliverable type. Cybersecurity compliance is mandated under DFARS 252.204-7012 and NIST SP 800-171, with assessment levels determined based on risk. Contractors must provide representations regarding small business status, HUBZone certification, and compliance with anti-trafficking and equal opportunity laws, along with UEI and CAGE codes. The contract prohibits covered defense telecommunications equipment under clause 252.204-7018 and enforces whistleblower protections and disclosure obligations. Payment and administrative contacts will be finalized upon award, and all proposals
General Info
Agency
Contract Value
$2,473.2NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
INSERT, SCREW THREAD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
EN NOTES
1. USE MIL-STD-130 FOR PART MARKING
2. USE NASM21209 FOR MS21209C0415L
3. USE NASM8846 FOR INSERT PROCUREMENT
4. USE ASME B46.1 FOR SURFACE ROUGHNESS
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5325-00-327-4820 Quantity: 13,740 EA Purchase Request: 7016751726QTY: 13740 Delivery: 171 days ADO
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