This Solicitation opportunity from Department Of Defense was posted on March 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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This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 13 screw thread inserts, identified by NSN 5325-01-341-6516. The contract requires delivery within 20 days after receipt of order to Altus AFB. The procurement is categorized under NAICS code 332510 and may require a DX-A1 Industrial Priority Rating for direct delivery awards. The supplier must adhere to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any non-accepted supplies. Interested parties must respond by March 27, 2026, regarding solicitation number SPE4A6-26-T-00G8.
General Info
Contract Value
$216.84Place of Performance
717 S 1ST ST BLDG 394, ALTUS AFB, OK, 73523-5108, USASet-Aside
Awardee
TNL SALES LLCAward Issued Date
Documents
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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
CLICK BOND
CARSON CITY NV
Direct delivery awards for this material may require a DX-A1 Industrial Priority Rating. Coordinate the award with the Industrial Specialist DPAS Monitor in the appropriate Supply Chain for an NSN/Part Number: 5325-01-341-6516 Quantity: 13 EA Purchase Request: 7015934866QTY: 13 Delivery: 20 days ADO
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