Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

INSERT, SCREW THREAD

Active
SPE4A6-26-T-06SKFederal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of 215 screw thread inserts with part number RJ913SB18L and NSN 5325005985588 under solicitation SPE4A6-26-T-06SK, with delivery due in 170 days FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 labeling with no special marking codes. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are verified at strict acceptance levels. The item is designated for Critical Item Source Inspection, and all supplies must be properly marked, palletized, and shipped to the designated DLA distribution facility in New Cumberland, PA, with no quantity variance permitted. The contract enforces configuration change management procedures and prohibits removal of government identification from non-accepted items. The required delivery date is January 10, 2027, with the original required delivery date set for February 11, 2027, and the unit price is $215.00 per EA, totaling $46,225.00. Technical drawings are accessible only during open solicitation via the DIBBS portal, and all provisions are governed by the revision of the DLA Master List in effect at the time of solicitation issuance.

General Info

Supply 215 RJ913SB18L inserts to New Cumberland, PA by Jan 10, 2027, at $215 each, per MIL-STD and DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06SK DLA Aviation Jul 16 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
INSERT,SCREW THREAD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
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.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
HOWMET GLOBAL FASTENING SYSTEMS INC 83324 P/N RJ913SB18L
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12358677 REVISION NR A DTD 07/19/1990 PART PIECE NUMBER:
SPE4A6-26-T-06SK
SECTION B
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 7017486742 0001 EA 215.000
NSN/MATERIAL:5325005985588
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-06SK
SECTION B
PR: 7017486742 PRLI: 0001 CONT’D
Need Ship Date:01/10/2027 Original Required Delivery Date:02/11/2027
SPE4A6-26-T-06SK NSN/Part Number: 5325-00-598-5588 Quantity: 215 EA Purchase Request: 7017486742QTY: 215 Delivery: 170 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
ANODE, CORROSION PREThe contract specifies the procurement of 10 units of ANODE, CORROSION PRE with NSN 5340016615836 at a unit price of $10.00, totaling $100.00, under solicitation SPE7L1-26-T-837J. Delivery is required FOB destination within 20 days of order, with inspection and acceptance occurring at the destination, which is the Defense Distribution Center Yokosuka, Japan, with a parcel post address in FPO AP 96349-1100. The quantity variance is strictly zero percent, and the item must be packaged according to DLA Master List requirements including RP001 for palletization, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials as defined by FED-STD-313. All DLA Technical and Quality Requirements—specifically RA001, RP001, RQ011, and RC001—take precedence over commercial standards. Mercury and mercury-containing compounds are prohibited unless functionally required in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include a secondary containment and meet NAVSEA 5100-003D. Packaging and labeling must incorporate the correct Unit of Issue and Quantity per Unit Pack as specified, with full compliance to MIL-STD-129 including barcoding. Hazardous materials must also be labeled in accordance with DFARS 252.223-7001 and the Hazard Communication Standard. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports. All clauses from FAR and DFARS, including those on trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, and ocean transportation, are incorporated by reference, with deviations applied to several clauses as noted. The seller must provide a valid Unique Entity Identifier and CAGE code, and represent size status and socioeconomic qualifications as applicable. Payment is contingent upon successful delivery and acceptance at destination with complete electronic documentation. The original required delivery date is July 13, 2026, and all submissions must be made via the DIBBS portal by July 27,
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract, identified by solicitation number SPE7L1-26-T-838R, is a total small business set-aside under NAICS code 332510 for the procurement of 17 units of an item with NSN 5340-01-631-0367, titled COVER,ACCESS, with a delivery deadline 161 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with version control based on the solicitation issue date for simplified acquisitions. The contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, overriding any conflicting specification requirements, and requires approval for all substitute chemicals unless explicitly authorized. All technical data associated with this item is subject to export control under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandated DOD export control training, and formal DLA authorization. Configuration changes require formal engineering change proposals and variance requests, and all government identification must be removed from non-accepted supplies. The contract mandates full and open competition as defined by applicable regulations and includes DFARS clauses governing the handling of covered defense information. Performance is due at New Cumberland, PA, with the primary point of contact at DLA’s Land Supply Chain office, and responses must be submitted by the deadline of July 27, 2026.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOPThis contract specifies the procurement of 8 units of a clamp and loop component under solicitation SPE7L1-26-T-836H, with a required delivery within 20 days of contract award. The item is identified by NSN 5340-01-204-2071 and has a unit price of $8.00, resulting in a total price of $64.00. Delivery is FOB origin and inspection and acceptance occur at the destination, with no tolerance for quantity variance. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and marking codes, with no special markings required. Palletization must comply with DLA packaging requirements, and hazardous material shipping procedures are applicable. The shipment must be sent via the fastest traceable means, excluding parcel post, to the specified military address in Virginia Beach, with the vessel shipment and transportation details governed by DLAD procedural notes. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and ozone-depleting chemicals are strictly prohibited. Covered defense information provisions apply, and the contract references specific part numbers from Honeywell and Transdigm. The supplier is required to use the DoD unit of issue, with ANSI X12 conversions available through the published DLA reference. The original required delivery date is July 10, 2026, and the contract includes specific government-use codes for tracking and distribution.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVETThis contract specifies the procurement of 1,029 pin-rivet units under solicitation SPE4A6-26-T-06RJ, with a required delivery within 159 days of award and a need ship date of December 30, 2026. The item is identified as a commercial item of a type and a critical application item, subject to stringent quality and technical requirements as defined by the DLA Master List of Technical and Quality Requirements, which override all other standards. All parts must conform to drawing NR 76301 ST3M759 Revision AV dated October 16, 2023, and all Class 3A and 3B threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742 safety critical thresholds, excluding self-locking nuts and small internal or external threads. Sampling procedures shall adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. Configuration changes, deviations, or waivers require formal engineering change proposals, and source approval requests must include full documentation as per RA001. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements, and all packaging must be labeled in accordance with the contract-specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at origin, with no variance permitted in quantity—exactly 1,029 units are required. The delivery point is FOB origin, and the designated receiving location is DLA Distribution Jacksonville, with transportation governed by DLAD Proc Notes C19 and C20. The item’s NSN is 5320-01-131-9511, and pricing is set at a fixed unit price with total contract value determined by the quantity. Contract data identifies the issuing agency as the Department of Defense, Commodities Division, with primary point of contact Christopher Montgomery, and the solicitation was posted on July 15, 2026, with a response deadline of July 23, 2026. The NAICS code
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details