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PLUG, MACHINE THREAD

Awarded
SPE4A7-26-T-579BFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of 33 machine thread plugs identified by NSN 5365-00-938-4050, classified as a commercial item including commercial of a type. The solicitation number is SPE4A7-26-T-579B, issued on July 16, 2026, with responses due by July 24, 2026, and delivery is required within 190 days after award. The item is subject to a range of technical, quality, and compliance requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and configuration changes require formal engineering change proposal or variance requests. The plug must be physically marked as specified, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including non-U.S. employees of U.S. firms. Access to this controlled data is restricted to contractors possessing valid US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior approval from DLA. The place of performance is Tracy, California, with the contracting office under the Department of Defense, specifically the ASC Supplier Oper AE and AF Division.

General Info

Procurement of 33 machine thread plugs, NSN 5365-00-938-4050, due July 24, 2026, delivery in 190 days, ITAR/EAR controlled.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$412.5

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SECO PARTS & EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE4A726PE897.pdf

PDF

RFQ SPE4A7-26-T-579B DLA Aviation Jul 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726PE897 posted on DIBBS. Awardee: SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) Total Contract Price: $412.50 Award Date: 08-05-2026 Solicitation: SPE4A7-26-T-579B Line items: - PLUG, MACHINE THREAD (NSN/Part 5365009384050, PR 7017529023)

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This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an indefinite delivery contract to procure machine screws, identified by NSN 5305-01-466-7940. The solicitation is a total small business set-aside with an estimated annual quantity of 81 units and a contract maximum value of $350,000. The procurement includes a guaranteed minimum of 8 units and a minimum delivery order quantity of 40 units. Quotations must be submitted by August 28, 2026, for a delivery requirement of 29 days after order placement. The contract is subject to FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Specific requirements include adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. Notably, the contract prohibits the use of additive manufacturing for the supplied parts. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
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