This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCR EW, CLOSE TOLERAN

Awarded

SPE4A6-26-T-17F5Federal

Submission Closed04/22/2026, 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: 332722

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract calls for the procurement of 50 close tolerance screws (NSN 5305-01-101-6034) with a required delivery within 5 days of order date, delivered FOB origin. The screws are critical application items and may require casting or forging processes, which could involve specialized tooling not necessarily possessed by the government. Technical and quality requirements are mandated by the Defense Logistics Agency (DLA) master list, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance will occur at the origin location, with no quantity variance allowed. The contract references specific DLA packaging standards to ensure proper handling and palletization. The contract is managed under solicitation number SPE4A6-26-T-17F5 by the Department of Defense's ASC Commodities Division, governed by regulations applicable to simplified acquisitions. Proprietary or limited data restricts competitive procurement, and a number of approved suppliers, including Boeing and Reid Products Inc., are indicated as sources for the parts. Shipping will be coordinated through designated freight forwarders to the Government of Israel Ministry of Defense. The point of contact for this contract is Christopher Conte at DLA, and responses to the solicitation are due by April 22, 2026.

General Info

Procure 50 close tolerance screws, deliver FOB origin within 5 days, DLA quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$4,497.5

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, ISR

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLC

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-17F5.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 17

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Christopher Conte

contact@example.gov

+1 (555) 000-0000

Full Description

SCR EW,CLOSE TOLERAN
SCREW, CLOSE TOLERANCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M926-6L9 REID PRODUCTS INC. 59563 P/N 11883-6L9 FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M926-6L9 SPS TECHNOLOGIES, LLC 56878 P/N HT4068-6-9A HI-SHEAR CORPORATION 73197 P/N HT4068-6-9A HUCK INTERNATIONAL, INC 17446 P/N HT4068-6-9A LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HT4068-6-9A SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HT4068-6-9A SPS Technologies, LLC DBA 80539 P/N HT4068-6-9A WEST COAST AEROSPACE, INC. 60516 P/N 3M926-6L9 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4068-6-9A
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
SPE4A6-26-T-17F5
SECTION B
PR: 7016279339 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016279339 0001 EA 50.000
NSN/MATERIAL:5305011016034
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N60931127
RDD: A01
PROJ: 524 TP 1
SUPP ADD: DA2REF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A6-26-T-17F5
SECTION B
PR: 7016279339 PRLI: 0001 CONT’D
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A6-26-T-17F5 NSN/Part Number: 5305-01-101-6034 Quantity: 50 EA Purchase Request: 7016279339QTY: 50 Delivery: 5 days ADO