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, September 16 at 2:00 PM EDT

Register Free →

SCR EW, CLOSE TOLERAN

Awarded
SPE4A6-26-T-48A9Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of close tolerance screws identified by NSN 5305-01-462-7886, with a quantity of six units, under solicitation SPE4A6-26-T-48A9. Delivery is required within 361 days from the contract date, with FOB origin terms, and inspection and acceptance both occurring at the destination facility in Tracy, California. The items must be packaged in strict compliance with MIL-STD-129 and ASTM D3951, with packaging and palletization governed by DLA’s RP001 requirements, which take precedence over any conflicting standards. The contract enforces zero-defect sampling under MIL-STD-1916 or ASQ H1331, wherein critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise directed. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and are binding regardless of other referenced standards. The item is classified as a critical application item, and only approved suppliers—Reid Products Inc., SPS Technologies LLC, Howmet Global Fastening Systems Inc., Hi-Shear Corporation, and Heartland Precision Fasteners Inc.—with validated part numbers are eligible. The unit of issue is each, with no variance allowed in quantity. The delivery must be accomplished by May 12, 2027, with the original required delivery date set for October 2, 2027. All labeling, marking, and documentation must adhere to DLA’s RQ017 and RQ011 mandates, including the removal of government identification from rejected items. The point of contact for inquiries is Vondra Matlock, with full transportation instructions referenced in DLAD Proc Notes C19 and C20.

General Info

Procurement of six close tolerance screws meeting strict military quality, packaging, and delivery standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,130

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARLINGTON INTL AVIATION PRODUCTS LLView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-48A9.pdf

PDF

SPE4A626PAN12.pdf

PDF

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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

Full Description

Show more
DLA award SPE4A626PAN12 posted on DIBBS. Awardee: ARLINGTON INTL AVIATION PRODUCTS LL (CAGE 53871) Total Contract Price: $8,130.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-48A9 Line items: - SCR EW, CLOSE TOLERAN (NSN/Part 5305014627886, PR 7016644530)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS