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This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, MACHINE THREAD

Awarded
SPE4A7-26-T-512YFederal

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Solicitation SPE4A7-26-T-512Y is a federal request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 22 machine thread plugs under NSN 5365-00-883-3206. The contract requires delivery within 274 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Phoenix, Arizona, with the solicitation period running from June 16, 2026, to June 24, 2026. The contractor must adhere to strict quality and documentation standards, including compliance with the Buy American Act and specific requirements for HUBZone small businesses. A critical component of the contract is the Production Lot Testing per Procurement Note E03, which requires the submission of a Production Lot Test Report to the Quality Assurance Representative for review. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and applicable test reports showing actual results and tolerances as specified in the technical data package.

General Info

DoD seeks 22 machine thread plugs for Phoenix, Arizona, delivered within 274 days.

Contract Value

$5,570

NAICS

332510 - Hardware Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-T-512Y Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

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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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by
SPE4A7-26-T-512Y
SECTION A
the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5365-00-883-3206 Quantity: 22 EA Purchase Request: 7015245565QTY: 22 Delivery: 274 days ADO

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