This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE8EE-26-T-2181Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332312

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DIBBS

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Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg

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53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4122

Solicitation SPE4A6-26-U-4122 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008020571. This procurement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement is for 859 units, with a guaranteed minimum quantity of 85 units and an estimated two orders per year. Delivery is required within 34 days after receipt of the order to various CONUS and OCONUS DLA depots. Award will be based on price quotes from qualified suppliers, provided they meet all requirements. Offerors must submit quotes electronically via the DIBBS portal by September 25, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Items produced via additive manufacturing are ineligible for award.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract is for the procurement of 8 units of Commercial Hardware III with CAGE code 1JA49 and part number CLN2001-BK, supplied by NEW PIG CORPORATION located in Tipton, Pennsylvania. The item is non-NSN and is being procured under solicitation SPE8EE-26-T-2181 with a required delivery date of May 21, 2026, and a delivery window of 20 days from contract award. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951 and must adhere to MIL-STD-129 labeling requirements, with palletization following DLA RP001 guidelines. The unit of issue is each, priced at $8.00 per unit, totaling $64.00. The destination for delivery and marking is Camp Carroll, Waegwan, South Korea, under the W50YED activity code, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The contract specifies government use only with a DIC code A02 and a contract data code of 61. Primary contact for the procurement is Philip Ferrara at DLA, with a response deadline of August 3, 2026.

General Info

8 units of Commercial Hardware III at $8 each, delivered FOB destination to Camp Carroll, South Korea by May 21, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EE-26-T-2181

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

Commercial Hardware III IST FCEB
CAGE/PN: 1JA49 / CLN2001-BK
NEW PIG CORPORATION USA TIPTON PA 16684-9025 1 PORK AVE
Phone: 8146862215
NO EXCEPTION DATA
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 7016903975 0001 EA 8.000
CAGE/PN:1JA49 CLN2001-BK
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EE-26-T-2181
SECTION B
PR: 7016903975 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W91YJR61410033
RDD: 141
PROJ: 9GD TP 2
SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE8EE-26-T-2181 NSN/Part Number: 1JA49CLN2001-BK Quantity: 8 EA Purchase Request: 7016903975QTY: 8 Delivery: 20 days ADO