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INSERT, SCREW THREAD

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SPE4A0-26-T-4158Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 4 units of INSERT, SCREW THREAD with NSN 5325-01-517-2773, to be delivered FOB origin within 5 days of award, under solicitation SPE4A0-26-T-4158. Delivery is required to W6KG AMSA 49 in Milwaukee, WI, with strict packaging compliance mandated by ASTM D3951 and MIL-STD-129, while all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The item must be marked and labeled per MIL-STD-130N, with no government identification on non-accepted supplies, and must adhere to CMMC Level 2 self-assessment requirements. Shipping must be via traceable means excluding parcel post, with RDD/ NMCS shipment protocols applied. The unit price is $4.00 per EA with zero variance in quantity permitted. Packaging and palletization follow RP001 DLA packaging directives, and the unit of issue is EA as defined in official DoD guidelines. The contract includes specific identification codes for marking, shipping, and government use, with performance requirements linked to the supplier Pierce Manufacturing Inc. using part number 82-0260-0002. The original required delivery date is July 30, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026.

General Info

Procure 4 screw threads NSN 5325-01-517-2773 at $4.00 each, deliver FOB origin by July 30, 2026, to Milwaukee, WI, per strict DoD packaging and labeling standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

5110 W SILVER SPRING DRIVE, MILWAUKEE, WI, 53218-3343, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4158.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PIERCE MANUFACTURING INC 04664 P/N 82-0260-0002
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 7017688400 0001 EA 4.000
NSN/MATERIAL:5325015172773
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-4158
SECTION B
PR: 7017688400 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:100
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5CD1M
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XJ6
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
MARKFOR
W90XJ6
W6KG AMSA 49 MILWAUKEE WI
5110 W SILVER SPRING DRIVE
MILWAUKEE WI 53218-3343
US
M/F: (TCN) W90XJ662080025
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE4A0-26-T-4158 NSN/Part Number: 5325-01-517-2773 Quantity: 4 EA Purchase Request: 7017688400QTY: 4 Delivery: 5 days ADO

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SUPPORT, STRUCTURAL
Solicitation # SPE4A0-26-T-4156
This contract outlines the procurement of a single structural support item under solicitation SPE4A0-26-T-4156, with a delivery deadline of 20 days from award and FOB origin terms. The item, identified by NSN 1560016065505 and part number 5009329012-021, is required in a quantity of one unit and must be delivered to Minneapolis, MN. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. The material does not have a shelf life, and unit identification is not required per customer request. Sampling is mandated to follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes default to major classification. The supplier must meet ISO 9001:2015 quality management requirements and comply with CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to hazardous material guidelines if applicable, and shipment requires traceable freight methods—parcel post is prohibited. Delivery is to be made to a designated government facility, with inspection and acceptance points set at the destination. All documentation, including source approval requests and marking requirements, must follow DLA protocols, and the item's physical identification must reflect RQ017 specifications. The contract prohibits quantity variance and requires strict adherence to the unit of issue and packaging specifications outlined in the purchase order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335999
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CONDUIT, METAL, FLEXIBLE
Solicitation # SPE4A0-26-T-4166
The contract specifies the procurement of 20 feet of metal flexible conduit, identified by NSN 5975-01-119-4381 and part numbers 750-085-24 from GLENAIR, INC. and SM83-06NC from B.W. ELLIOTT MANUFACTURING CO., LLC, under solicitation SPE4A0-26-T-4166. Delivery is required within five days FOB origin, with a quantity variance of plus ten percent and zero percent minimum, and inspection and acceptance occur at the destination. The material has no shelf life requirement and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow MIL-STD-129 and RP001 guidelines, with hazardous material handling conforming to FED-STD-313 and TQ requirement IP025. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as specified. Marking and identification must include required manufacturer and part information, and shipping must use traceable freight methods, excluding parcel post. The delivery point is Fort Drum, NY, with ship-to and mark-for addresses matching the military unit designation W810DR, and the contract prohibits use of parcel post. The required delivery date is July 30, 2026, and the unit of issue is feet.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, TAPPING
Solicitation # SPE4A0-26-T-4163
The contract pertains to the procurement of four tapping screws with NSN 5305-01-568-8884, issued under solicitation SPE4A0-26-T-4163 by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 12, 2026. All supplied items must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R- or I-numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Physical identification and bare item marking are mandated per RQ017, and government identification must be removed from non-accepted supplies under RQ011. Packaging must adhere to DLA’s procurement packaging standards outlined in RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in samples unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The place of performance is specified as Milwaukee, Wisconsin, with Danita Davis listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A0-26-T-4157
The contract specifies the procurement of one unit of a dial pressure gage identified by NSN 6685-01-475-8408 and part number SG1N3HPWPANAG under solicitation SPE4A0-26-T-4157, with delivery required within 125 days FOB origin. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero non-conformances unless otherwise stated, and specific verification levels assigned to attributes. The gage must be manufactured and packaged in full compliance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 including the special code for delicate instrument, and palletization aligned with DLA standards. Inspection and acceptance occur at origin, with no tolerance for quantity variance. The technical data package follows REV A Gen 1 per MIL-G-18997E(2), and all non-accepted items must have government identification removed. Testing is to be conducted at the Naval Surface Warfare Center Carderock Division in Philadelphia, Pennsylvania, and the unit of issue is EA with a total price of one dollar.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 336413
New
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STABILIZER, HORIZONT
Solicitation # SPE4A0-26-T-4165
Offerors must submit quotations for a stabilizer component under solicitation SPE4A0-26-T-4165, a total small business set-aside with a NAICS code of 336413, where only small business concerns are eligible to compete. The requirement is for one unit to be delivered within five days of award, and offerors are strongly encouraged to provide quantity ranges in their quotes due to the unpredictable nature of open purchase requests, enabling buyers to consolidate or adjust volumes without re-soliciting. Fast pay is not applicable, and the submission of a “No Bid” on DIBBS is recommended for potential future bids to prevent assumptions of non-responsiveness. Offerors must certify they will not supply covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment, Buy American Act, and related clauses DFARS 252.225-7006, 7012, and 7015 is mandatory; any use of non-domestic materials requires explicit disclosure. Small business joint ventures must include specific representations from FAR provisions 52.212-3 and 52.219-1. All contractors must soon register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must implement schema updates by the specified deadline. Additive manufacturing is prohibited unless explicitly approved, and offers containing AM-produced items will be deemed non-responsive. APEX Accelerators offer free support to help businesses navigate federal contracting. The point of contact for questions is Danita Davis, and all submissions must be made via DIBBS before the closing date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE4A0-26-T-4162
The contract calls for the procurement of six self-locking hex nuts identified by NSN 5310-01-694-7383 and part number 12561460-74, with a unit price of $6.00 and a total contract value of $36.00. Delivery is required within five days of the award date, shipped FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, packaging materials, and unit containment, with all marking adhering strictly to MIL-STD-129 without any special markings. The items must be palletized in accordance with DLA packaging standards, and shipping must utilize traceable freight methods—parcel post is prohibited. The shipment is destined for W90KE4, W8SS NY ARNG FMS 15 in Queensbury, NY, and must be delivered by July 30, 2026. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels and AQLs assigned per critical, major, or minor attributes as defined in referenced standards. The contract incorporates technical and quality requirements from the DLA Master List, and the manufacturer may choose between attribute or variable inspection unless otherwise directed. The solicitation number is SPE4A0-26-T-4162, issued under the NAICS code 332722 by the Department of Defense’s Aviation Supply Chain ESO Buys, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
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BOLT, MACHINE
Solicitation # SPE4A0-26-T-4160
The contract pertains to the procurement of one machine bolt with NSN 5306-01-533-8062, sourced under solicitation SPE4A0-26-T-4160, with a required delivery date of July 30, 2026, and a five-day delivery window from the origin point. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged and labeled per MIL-STD-129, with palletization aligned to DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The delivery is FOB origin and must be shipped by the fastest traceable means, excluding parcel post, to the Central Receiving Point at Fort Carson, Colorado, with the freight and mark-for addresses matching the receiving location. The shipment must reference RDD 999/NMCS and include the tracking control number W91FPV62080033. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, and government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through the Aviation Supply Chain E-SOC Buys office, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 483112
New
DIBBS
Logistics and FOB Destination DeliveryThe contract requires the timely execution of FOB destination shipping for a cable assembly, with delivery mandated to FPO AP 96692-1100 within five days of award, using logistics channels compliant with military standards. The shipment must adhere strictly to the FOB destination terms, meaning title and risk transfer to the recipient only upon arrival at the specified military postal address, ensuring full accountability and adherence to defense supply protocols throughout transit. The effort is classified as a subcontract under NAICS code 483112, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, and is part of a larger procurement initiative to support operational readiness through precise and secure logistics execution. All responses to this solicitation must be submitted by August 11, 2026, with the opportunity posted on August 3, 2026, allowing interested parties a defined window to propose capacity and compliance. The place of performance is distinctly identified as the FPO address, indicating delivery to a U.S. military unit stationed overseas, necessitating specialized handling, documentation, and routing through approved defense logistics networks. There is no set-aside designation specified, and participation is open to qualified subcontractors capable of meeting the rapid timeline and stringent military compliance requirements without deviation.
Deep Sea Passenger Transportation

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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the identification of hazardous components within the supply chain, the authoring and ongoing maintenance of Safety Data Sheets (SDS) in accordance with OSHA standards, and full compliance with DFARS regulations. The work focuses on ensuring that all hazardous materials are properly documented, classified, and communicated to meet federal safety and defense requirements. The contractor must have the expertise to manage SDS documentation throughout the lifecycle of materials, update them as new information becomes available, and align all processes with current regulatory frameworks to support safe handling, storage, and transportation. This is a subcontract under the Department of Defense's Aviation Supply Chain ESOC Buys, with the place of performance listed as FPO with ZIP code 96692-1100. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026, underscoring a tight timeline for submission. The NAICS code 541620 indicates the work falls under environmental and other scientific consulting services, emphasizing the technical and regulatory nature of the task. Compliance is non-negotiable, with expectations for accuracy, timeliness, and adherence to both occupational safety and defense acquisition regulations to support mission-critical defense operations.
Environmental Consulting Services

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