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, July 22 at 2:00 PM EDT

Register Free →

SCREW, ASSEMBLED WAS

Active
SPE4A6-26-T-05SVFederal

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 assembled screw and washer components identified by NSN 5305-00-042-5640 and part number 7014618337, with a unit of issue of PG (50 each), totaling 53 packages. The items are classified as critical application components and must comply with Technical Data Package Rev A Gen 1 per reference drawing 24617 C-61.101 and C-61.143, both dated August 1, 1976. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards, and must be interpreted according to the revision in effect on the solicitation or award date. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. Physical identification of bare items must be marked per RQ017, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization follows DLA’s RP001 requirements, with all requirements prioritized over general packaging standards. Delivery is FOB origin with a 102-day lead time and a required delivery date of November 24, 2025. The shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, under Transportation Procurement Note C19 and C20. The solicitation was issued on July 13, 2026, with responses due by July 21, 2026, under contract number SPE4A6-26-T-05SV.

General Info

Procurement of 53 packages of critical screw and washer components per military specs with CMMC Level 2, FOB origin, delivery by November 24, 2025.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-05SV

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
BERNICE ADAMS

Full Description

Show more
SCREW,ASSEMBLED WAS
SCREW, ASSEMBLED WASHER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
UNIT OF ISSUE IS PG (50 each) EFFECTIVE 02/01/2023
-
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 24617 C-61.101
SPE4A6-26-T-05SV
SECTION B
REVISION NR DTD 08/01/1976
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 24617 C-61.143 REVISION NR DTD 08/01/1976 PART PIECE NUMBER:
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 7014618337 0001 PG 53.000
NSN/MATERIAL:5305000425640
DELIVERY (IN DAYS):0102
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:1
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE4A6-26-T-05SV
SECTION B
PR: 7014618337 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:11/24/2025
SPE4A6-26-T-05SV NSN/Part Number: 5305-00-042-5640 Quantity: 53 PG Purchase Request: 7014618337QTY: 53 Delivery: 102 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGONThis contract is for the procurement of 9 plain hexagonal nuts with NSN 5310-01-381-9735 under solicitation SPE4A6-26-T-05TF, with a delivery deadline of 137 days from the award date and a required ship date of April 17, 2026. The items are to be delivered FOB origin with no variance allowed in quantity and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and preservation method code 10, which allows ASTM D3951 commercial packaging standards, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and all materials must be free of intentional mercury or mercury compounds, except for functional uses in specific items like batteries or sensors as defined by NAVSEA, with portable mercury-containing devices needing shockproof construction and secondary containment. The item is designated as a critical application item under Curtiss-Wright part number 807192-35, requiring strict compliance with quality assurance standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contract incorporates technical and quality requirements from the DLA Master List, with controlled revisions applicable based on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by specified DLA procedural notes.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of 126 machine screws identified by NSN 5305-01-381-9877 and part number V2C11113-3NLO from VACCO INDUSTRIES INC. under solicitation SPE4A6-26-T-05RX, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 60 days after receipt of order to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Destination terms and a need ship date of April 19, 2026. The requirement incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements identified by R and I numbers, with packaging and identification governed by MIL-STD-2073-1E and MIL-STD-129, respectively. All items must be marked in compliance with MIL-STD-130N, and mercury or mercury-containing compounds are strictly prohibited in any phase of the product, except for specific exempted uses such as batteries, fluorescent lights, and certain instruments as defined by NAVSEA, which must also include a secondary containment system. Packaging must adhere to precise preservation methods with no preservative or cushioning materials specified and must exclude mercury entirely. The contract mandates strict compliance with a broad array of federal regulations and clauses, including FAR 52.246-2 for inspection at destination, FAR 52.223-3 for hazardous material identification, and 252.223-7008 for the prohibition of hexavalent chromium. Contractors must be registered in the System for Award Management (SAM) and use Wide Area Workflow (WAWF) for payment submissions and receiving reports, with electronic submission via web entry, EDI, or FTP permitted. Cybersecurity requirements include adherence to NIST SP 800-171 and basic safeguarding of contractor information systems. The Buy American Act and DFARS 252.225-7001 apply, reinforcing domestic sourcing mandates, while prohibitions against trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements are enforced. Subcontracting rules for commercial products are defined under FAR 52.244-6 and its deviation counterparts. The solicitation is open without set-aside, requires quotes via DIBBS, and demands full data packages for any alternate parts submitted. All
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract is for the procurement of 46 units of a shear bolt, identified by NSN 5306-01-182-5151 and part number PBF1394-4L12, manufactured by SPS Technologies LLC, under solicitation SPE4A6-26-T-02US. This is classified as a commercial item with critical application requirements and is subject to all DLA Master List of Technical and Quality Requirements that supersede other standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated, with attribute verification levels specified for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all materials must be marked per government specifications. The item is subject to removal of government identification if not accepted and may involve covered defense information. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery date is December 2, 2026, with a 141-day lead time. The sole delivery point is DLA Distribution San Joaquin in Tracy, California, and shipping must comply with DLA transport procedures. The contracted unit price is $46.00 per unit, totaling $2,116.00, and the contract was issued with a response deadline of July 16, 2026, under the NAICS code 332722 for the Department of Defense's ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANThis solicitation, SPE4A6-26-T-05RT, seeks quotes for 383 units of a close tolerance screw identified by NSN 5305-01-163-5793 with a 41-day delivery requirement, targeting an Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside under NAICS code 332722. Offerors must comply with strict domestic sourcing rules including the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, requiring full disclosure of any non-domestic materials via written notification. Submitters are prohibited from offering items manufactured via additive manufacturing unless prior approval is obtained, and must explicitly represent that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under the specified socioeconomic categories. Due to fluctuating demand and frequent adjustments to purchase requests, offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to allow buyers flexibility in award decisions without additional administrative steps, though this does not apply to Auto IDC. All offers must be submitted via DIBBS; those unable to quote by the closing date must file a “No Bid” response with an anticipated quote date to maintain visibility and prevent assumptions of non-responsiveness. Contractors must register through the new Account Management & Provisioning System (AMPS) within two months to gain access to the Vendor Shipment Module and continue shipping to DLA, with web service users required to update their internal schema by the specified deadlines. Failure to comply with any of these conditions—domestic sourcing, representation, AMPS registration, or submission format—will render an offer ineligible for award. The point of contact for inquiries is Monica Greene, and all communication must align with the published solicitation terms.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SPACER, PLATEThe contract is for the procurement of two SPACER, PLATE units under solicitation SPE4A5-26-T-285U, with a total estimated value of $5,830.50 based on a historical unit price of $2,915.25 per item. Delivery is required within five calendar days of order issuance, with FOB ORIGIN terms, and final delivery must be made to RAF Brize Norton, United Kingdom. The item is identified by NSN 5365-01-435-8520, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation method 33, clean and dry condition, and use of intermediate and unit containers as defined. Marking requirements mandate full adherence to MIL-STD-129 for barcoding, labeling, and hazardous material identification, with no special marking required and Item Unique Identification exempted under DFARS 252.211-7003(c)(1)(i). Palletization must meet DLA Packaging Requirements for Procurement, and all submissions must use the Wide Area Workflow system for invoicing and receiving reports. Sampling for quality acceptance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise directed, and unspecified attributes are treated as major. Technical and quality requirements are governed by the DLA Master List, with additional obligations under clauses addressing hazardous materials, cyber security, trafficking in persons, employment eligibility, sustainable products, and prohibited procurement from certain Chinese military companies. The contractor must comply with multiple DFARS and FAR clauses regarding safeguarding covered defense information, whistleblower rights, electronic payment instructions, and prohibition of hexavalent chromium and covered telecommunications equipment. Payment is to be processed through DoDAACs using WAWF, and the point of contact for the acquisition is Steven Oliver at DLA. Proposal submissions are exclusively via the DIBBS portal, with a response deadline of July 21, 2026, and no option quantities or special contract modifications are included.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details