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

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INSERT, SCREW THREAD

Awarded

SPE4A6-26-T-968PFederal

Submission Closed03/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320011753786)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015311486)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Rod Assembly, Adjust (NSN 5410014459008)

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Mounting Brackets (NSN 5340016659638)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Self-Locking Hexagonal Nuts (NSN 5310-01-426-8883)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Rod End Bearings (NSN 3120005160304)This subcontract involves the manufacture or procurement of 26 plain rod end bearings, identified by NSN 3120005160304, to support prime contractors under DLA Weapons Support supply contracts. The selected provider is responsible for the production or sourcing of the bearings, ensuring proper packaging, and providing all necessary Safety Data Sheets. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332510. Deliveries must be made to DLA Distribution Warner Robins at Robins Air Force Base, and the provider must strictly adhere to the First Destination Transportation program requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Thrust Washer Bearings (NSN 3120-00-340-9507)This subcontract involves the manufacture or procurement of 60 thrust washer bearings meeting NSN 3120-00-340-9507 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged and labeled in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance of the contract will take place at Hill AFB. To be eligible for this award, contractors must maintain an active CAGE code and current SAM registration. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-173-8038)This subcontract involves the supply of 100,000 self-locking hexagon nuts meeting NSN 5310-01-173-8038 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the fasteners, ensuring a certification of conformance to the required specifications, and managing packaging for FOB Origin shipment. Logistics will be handled through coordination of pickup via the First Destination Transportation program, with the place of performance located in New Cumberland. The contract falls under NAICS code 332510 and requires responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of 45 units of screw thread inserts, specifically part number MS51830CA204L with NSN 5325-01-070-6527. The hardware must comply with the current revision of the applicable military part standard MS51830G, dated May 9, 2022, as well as other referenced specifications, including MIL-I-45914A. The manufacturing process and quality must adhere to stringent government technical and quality requirements outlined in the DLA Master List, including tailored higher-level contract quality standards, packaging per MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Inspection and acceptance are to be conducted at the origin point, with sampling and quality control procedures following MIL-STD-1916 or ASQ H1331 standards. Delivery is expected within 117 days from the contract date, to the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California. The contract mandates no quantity variance and emphasizes secure, compliant packaging and palletization to meet federal standards. Coordination and communication are facilitated through the primary point of contact, Monica Clark. Transportation and freight are subject to specific DLAD procurement notes for first destination delivery. Overall, this contract ensures that supplied hardware meets strict military standards for performance, identification, and quality through precise manufacturing and inspection protocols.

General Info

Procurement of 45 MS51830CA204L inserts; compliance with military standards; delivery in 117 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$675

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC.

Award Issued Date

03/31/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-968P.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 16

Solicitation

AwardedMar 31

Contract was awarded

Submission Closed

03/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Monica Clark

contact@example.gov

+1 (555) 000-0000

Full Description

INSERT,SCREW THREAD
INSERT, SCREW THREAD
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.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MS51830G
REVISION NR G DTD 05/09/2022
PART PIECE NUMBER: P/N MS51830CA204L
SPE4A6-26-T-968P
SECTION B
IAW REFERENCE SPEC NR MIL-I-45914A NOT 1
REVISION NR A DTD 08/07/2019
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015905886 0001 EA 45.000
NSN/MATERIAL:5325010706527
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
SPE4A6-26-T-968P
SECTION B
PR: 7015905886 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:07/20/2026 Original Required Delivery Date:07/20/2026
SPE4A6-26-T-968P NSN/Part Number: 5325-01-070-6527 Quantity: 45 EA Purchase Request: 7015905886QTY: 45 Delivery: 117 days ADO