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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW ASSORTMENT

Closed
SPE4A6-26-T-08RWFederal

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The contract is for the procurement of 97 units of a screw assortment identified by NSN 5305-01-613-9005 and part number BACS12ER06K8WT, sourced from multiple approved manufacturers including SPS Technologies LLC, Huck International Inc, Boeing, MonoGram Aerospace Fasteners, and Howmet Global Fastening Systems. Delivery is required to be FOB origin with a 171-day lead time, with the original delivery date set for February 24, 2027 and a need ship date of January 17, 2027. The item must be delivered to the designated warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract specifies zero tolerance for quantity variance. Packaging and preservation must conform strictly to MIL-STD-2073-1E with preservation method 33 (cleaning and drying), and no supplemental wrapping, cushioning, or preservation materials are required. Marking must follow MIL-STD-129 with the pack code U and no special marking required. Palletization must comply with DLA Packaging Requirements (RP001). All items must adhere to physical identification requirements outlined in RQ017 and technical quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract is structured as a fixed-price line item with a total value of $97.00, and payment is to be processed electronically through Wide Area WorkFlow (WAWF). The contracting activity is the ASC Commodities Division under the Department of Defense, with Alison Allen as the primary point of contact. Numerous FAR and DFARS clauses are incorporated, including those related to cybersecurity (DFARS 252.204-7012), trafficking in persons, employment eligibility, sustainable products, small business representation, affirmative action, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. The offeror must hold a valid Unique Entity Identifier and CAGE code, and certifications regarding small business status and socioeconomic designation are required. Contractors must comply with cybersecurity standards per NIST SP 800-171, report cyber incidents, and avoid using covered defense telecommunications equipment from designated foreign entities. Whistleblower rights must be communicated to employees, and restrictions apply to the hiring of former DoD officials. No contract options are specified, and the solicitation was issued on July 21, 202

General Info

97 BACS12ER06K8WT screws, NSN 5305-01-613-9005, FOB origin, deliver by Jan 17, 2027, to Tracy, CA, per DLA standards.

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-08RW DLA Aviation Jul 22 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

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
Office AddressUSA

Full Description

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SCREW ASSORTMENT
SCREW ASSORTMENT
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SPS TECHNOLOGIES, LLC 06725 P/N BACS12ER06K8WT
HUCK INTERNATIONAL, INC 17446 P/N BACS12ER06K8WT
SPS TECHNOLOGIES LLC 27624 P/N BACS12ER06K8WT
THE BOEING COMPANY 81205 P/N BACS12ER06K8WT
MONOGRAM AEROSPACE FASTENERS, INC 98524 P/N BACS12ER06K8WT
HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N BACS12ER06K8WT
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 7017571803 0001 EA 97.000
NSN/MATERIAL:5305016139005
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A6-26-T-08RW
SECTION B
PR: 7017571803 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:02/24/2027
SPE4A6-26-T-08RW NSN/Part Number: 5305-01-613-9005 Quantity: 97 EA Purchase Request: 7017571803QTY: 97 Delivery: 171 days ADO

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Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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