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This Solicitation opportunity from Department Of Defense was posted on August 11, 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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SPE4A7-26-T-603GFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331315
New
Federal
Aluminum Blanks
Solicitation # SV0120-27
UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS 331315. The contract covers three specific types of 3105-H14 aluminum sheets, all .040 inches thick, yellow/yellow, and masked, with quantities ranging from 1,000 to 50,000 units depending on the dimensions and corner specifications. The government guarantees a contract minimum of 40,000 units across any combination of line items, with individual delivery orders ranging between 4,000 and 10,000 units. All items must be delivered FOB Destination to UNICOR in Cumberland, Maryland, and packaging must comply with ASTM D-3951-95 standards. Proposals are due by November 13, 2026, at 2:00 PM EST, and must be submitted to Contract Specialist Wesley Newell. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical and past performance weighted as more important than price. Required submission documents include a signed SF1449 with line-item pricing and lead times, signed amendments, company identification, SAM Unique Entity Identifier, and three business management questionnaires to verify past performance. Offerors must be registered in the System Award Management database and specify the country of origin and whether the materials were rolled or manufactured in the USA.
Dba Federal Prison Industries United States Department Of Justice

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 331315
New
DIBBS
POLE ASSY, D2 SS
Solicitation # SPE8E5-27-T-0339
Solicitation SPE8E5-27-T-0339 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of six units of POLE ASSY, D2 SS (NSN 5411015299306). The requirement specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety compliance is critical, including a prohibition on the intentional addition of mercury and a requirement for Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award. Quotes must be submitted via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-6649
Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE4A7-26-T-603G is issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of eight screw thread inserts (NSN 5325-01-296-3741). The delivery is required within 229 days after the delivery order, with a destination of DLA Distribution San Joaquin in Tracy, California. The contract is established as FOB Destination, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in hardware and packaging, except for specific NAVSEA-approved exceptions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements for safeguarding covered defense information. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

General Info

Procure 8 CA17088 screw thread inserts from Alcoa, delivery in 229 days, DoD contract, no mercury except authorized uses.

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A7-26-T-603G

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 7, 2026 to Aug 13, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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INSERT,SCREW THREAD
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
ALCOA GLOBAL FASTENERS INC (29372)
TORRANCE CA
P/N CA17088
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5325-01-296-3741 Quantity: 8 EA Purchase Request: 7017696866QTY: 8 Delivery: 229 days ADO

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NAICS: 336413
New
DIBBS
SEAT ASSEMBLY, COMPE
Solicitation # SPE4A7-26-T-571Q
The contract pertains to the procurement of four units of a seat assembly designated as NSN 1620-00-348-2095 and part number B-715 from Sargent Aerospace & Defense, LLC, under solicitation SPE4A7-26-T-571Q. Deliveries are to be made FOB origin with a required delivery window of 171 days, targeting a ship date of January 10, 2027, and an original required delivery date of June 10, 2027. The item is classified as a critical application item and must be packaged and marked in strict compliance with MIL-STD-129, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. All packaging and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and government identification must be removed from non-accepted supplies per RQ011. The supplier is required to maintain a CMMC Level 2 self-assessment certification for cybersecurity compliance, and physical marking of bare items must conform to RQ017. The unit price is $4.00 per unit, totaling $16.00, with no variance allowed in quantity. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and transportation logistics must follow DLAD Proc Note C19 and C20. The contract includes specific references to the DLA master technical and quality requirements, with compliance governed by the revision in effect on the solicitation issue date. The point of contact for inquiries is Brian Kurtz, with the solicitation posted on July 14, 2026, and responses due by July 22, 2026.
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DEADLINE

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NAICS: 336413
New
DIBBS
WINDSHIELD ASSEMBLY
Solicitation # SPE4A7-26-T-620N
The contract pertains to the procurement of a single windshield assembly identified by NSN 1560-00-632-2316 under solicitation SPE4A7-26-T-620N issued by the Defense Logistics Agency Aviation through the ASC Supplier Oper AE and AF Division. Delivery is required 117 days after award to Tinker AFB, Oklahoma, with a need ship date of December 9, 2026, and an original delivery deadline of June 29, 2027. The item is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure of technical data to foreign persons, whether within the U.S. or abroad, and DLA restricts access to contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal approval from the DLA control authority. Packaging and marking must fully comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping labels including the special code “Glass – do not drop,” and MIL-STD-130 for permanent item marking, which mandates inclusion of NSN, part number, CAGE code, manufacture date, and “FOR MILITARY USE ONLY,” while prohibiting use of the original design authority’s CAGE code. Preservation requires a clean and dry method without additional protective materials. The contractor is responsible for inspection and acceptance at origin, using sampling standards including MIL-STD-1916 and zero non-conformances per AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects, under a quality system aligned with SAE AS9003 or ISO 9001. Hazard communication must adhere to 29 CFR 1910.1200 with specific labeling for hazardous materials, and written notification is required for any radioactive content exceeding defined activity thresholds. The contract mandates electronic invoicing via WAWF and compliance with DFARS clauses relating to transportation, subcontracting, safety notifications, and whistleblower rights. Offerors must disclose UEI and CAGE codes and represent their size status and socioeconomic qualifications. The contract type remains unspecified, pricing details are not provided, and no options, key personnel, or security clearance requirements are included. All quotations must be submitted electronically through DIBBS by August 13, 2026
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POSTED

about 6 hours ago

DEADLINE

in 5 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
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