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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW ASSEMBLY, PANEL

Closed
SPE4A6-26-T-03HSFederal

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

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

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The contract is for the procurement of 25 units of a screw assembly panel with NSN 5305011804759 and part number CA28080-08B-8HS, issued under solicitation SPE4A6-26-T-03HS by the ASC Commodities Division of the Department of Defense through DLA. The total contract value is $625.00 with a unit price of $25.00 per item. Delivery is required within 98 days after order placement, with the original delivery date set for October 21, 2026, under FOB Origin terms to the DLA Distribution Facility in New Cumberland, Pennsylvania. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, using USS Code 128 symbology, with no special marking required. Palletization must conform to DLA’s RP001 packaging requirements. Inspection and acceptance occur at the destination, governed by zero-defect sampling standards per MIL-STD-1916 or ASQ H1331 Table 1, where critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Non-conforming items must be rejected outright with zero allowable defects unless otherwise specified. The item is designated a critical application item. Compliance with DLA’s Master List of Technical and Quality Requirements is enforced through referenced codes RQ017, RA001, RD003, RP001, and RQ011, which mandate physical identification, technical specifications, covered defense information handling, packaging, and removal of government identification from non-accepted supplies. Cybersecurity measures are enforced through 252.204-7012, requiring safeguarding of covered defense information under NIST SP 800-171, with a deviation applied. Hazardous material labeling and safety data comply with 252.223-7001 and 29 CFR 1910.1200, while prohibitions against hexavalent chromium and covered defense telecommunications equipment from Chinese military companies are in effect. Invoicing must be submitted electronically via WAWF, and

General Info

Procurement of 25 screw assemblies NSN 5305-01-180-4759 via DIBBS by July 14, 2026, open to all contractors.

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-03HS for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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SCREW ASSEMBLY, PANEL NSN/Part Number: 5305-01-180-4759 Purchase Request: 7017384861QTY: 25

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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