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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, ASSEMBLED WASHER

Closed
SPE4A6-26-T-09WYFederal

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The contract specifies the procurement of 3,553 units of a screw with an assembled washer, identified by NSN 5305-01-164-5837, under solicitation SPE4A6-26-T-09WY, with a total delivery window of 165 days after receipt of order and a need ship date of January 17, 2027. The acquisition is structured as a total small business set-aside under FAR 19.5, with the NAICS code 332722, and all vendors must qualify as small businesses to respond. The items are to be delivered to the DLA Distribution Red River facility in Texarkana, TX, with FOB origin terms, and must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, including the use of box packaging, generic dunnage, and a clean and dry preservation method. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and export-controlled technical data subject to ITAR or EAR is clearly marked under RQ032, restricting access solely to contractors with approved JCP certification, completed DLA export training, and explicit authorization. Compliance with NIST SP 800-171 for cybersecurity is mandated through DFARS clause 252.240-7997, and all contractors must adhere to hazard communication standards per 29 CFR 1910.1200 and other applicable federal regulations for labeling hazardous or radioactive materials. The contract enforces electronic invoicing through WAWF and requires submission of a Certificate of Quality Conformance, with government-led destination inspection governed by FAR 52.246-2 using sampling plans aligned with MIL-STD-1916 and ASQ H1331. Clause 52.222-36 Alternate I and other deviation-modified FAR clauses, including those on equal opportunity, trafficking in persons, and employment eligibility verification, are applied, along with DFARS clauses on subcontracting, payment processing, and cybersecurity. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately in SAM.gov, and disclose any involvement with covered defense telecommunications equipment under 252.204-7018, which is

General Info

3,553 screws with washers, NSN 5305-01-164-5837, due in 165 days, small business set-aside, export-controlled, DLA contract.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$43,453.19

NAICS

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

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Awardee

WILSON-GARNER COView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A6-26-T-09WY for DLA Aviation

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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SCREW,ASSEMBLED WASHER
SCREW, ASSEMBLED WASHER
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-164-5837 Quantity: 3,553 EA Purchase Request: 7017272336QTY: 3553 Delivery: 165 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 5 days
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