This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW ASSEMBLY, PANE
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The contract solicitation SPE4A6-26-Q-0931 is issued by the Defense Logistics Agency Aviation under the ASC Commodities Division of the Department of Defense for the procurement of 129 units of a screw assembly, NSN 5305-01-411-5399, with delivery required 111 days after order placement. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to ASTM D3951 and fully conform to DLA Packaging Requirement RP001, including palletization, while all packaging and labeling must follow MIL-STD-129 with item-level identification governed by MIL-STD-130N, requiring permanent marking and Data Matrix barcodes. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with FOB destination and acceptance occurring at the point of delivery. Inspection and acceptance are performed by the government at the destination, and all items must satisfy form, fit, and function requirements based on referenced drawings and specifications. The contract mandates full compliance with cybersecurity standards under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls for any systems handling controlled unclassified information, cyber incident reporting to DoD, and flow-down of these requirements to subcontractors. Contractors must use WAWF for invoicing, adhere to payment terms including electronic funds transfer, and comply with whistleblower protections, anti-trafficking, small business utilization, and supply chain security clauses. The evaluation for award is based on a trade-off approach, giving significant weight to past performance—particularly SPRS assessments, historical quality, and delivery compliance—with cost considered equally important. All offerors must maintain current SAM registration, disclose UEI and CAGE codes if applicable, and submit proposals electronically via the DLA eProcurement portal by the deadline of May 19, 2026.
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Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
IAW BASIC DRAWING NR 18876 11438307 REVISION NR AK DTD 04/12/2018 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 18876 11438307-118 REVISION NR DTD 12/13/2022 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5305-01-411-5399 129.000 EA $ _______________ $ ______________ SCREW ASSEMBLY ,PANE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 111 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE4A6-26-Q-0931
SECTION B
SUPPLY/SERVICE: 5305-01-411-5399 CONT'D
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 DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016352000 0001 N/A N/A N/A 12/24/2026
SPE4A6-26-Q-0931 NSN/Part Number: 5305-01-411-5399 Quantity: 129 EA Purchase Request: 7016352000QTY: 129 Delivery: 111 days ADO
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