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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SCREW, CAP, HEXAGON H

Active
SPE4A6-26-T-24WYFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of hexagon head cap screws under solicitation number SPE4A6-26-T-24WY for the Department of Defense. The requirement consists of two line items for NSN 5305016794991, with quantities of 327 and 144 units respectively. The items are identified as critical application items and are associated with part numbers from General Motors Corp and Oshkosh Defense LLC. Delivery is required within five days of order, with a required delivery date of July 16, 2026. Shipping is FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, using the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and the contract specifies a zero percent quantity variance.

General Info

DoD procurement of hexagon head cap screws for delivery to Texarkana by 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24WY RFQ

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
ANTONIA Willcox
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,HEXAGON H
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SCREW,CAP,HEXAGON H
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
GENERAL MOTORS CORP 24617 P/N 11548837
OSHKOSH DEFENSE LLC 75Q65 P/N 4396857
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
SPE4A6-26-T-24WY
SECTION B
PR: 7017523135 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017523135 0001 EA 327.000
NSN/MATERIAL:5305016794991
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL 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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18619400KR
SPE4A6-26-T-24WY
SECTION B
PR: 7017523135 PRLI: 0001 CONT’D
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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.
0002 7017523136 0001 EA 144.000
NSN/MATERIAL:5305016794991
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL 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
BULK BREAK POINT:
SPE4A6-26-T-24WY
SECTION B
PR: 7017523136 PRLI: 0001 CONT’D
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18619400KT
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-24WY NSN/Part Number: 5305-01-679-4991 Quantity: 327 EA Purchase Request: 7017523136QTY: 144 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A0-26-T-4542
This contract is for the procurement of four shoulder screws under solicitation SPE4A0-26-T-4542. The item is designated as source controlled, meaning it must be manufactured and tested according to limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources, such as AM General LLC or General Fasteners Company, are eligible to quote. A Source Approval Request package is required for companies seeking new source approval. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001/ANSI/ASQC Q 9001 standards and MIL-STD-130N for identification marking. Quality compliance is verified through a Certificate of Quality Compliance and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Delivery is required within five days, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E and DLA packaging requirements.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24SY
This contract is for the procurement of machine screws, identified by NSN 5305-00-902-2127, with a total quantity of 419 packages, each containing 50 pieces. The items are classified as critical application commercial hardware and must be manufactured according to the current revisions of applicable part standards, including NASM24694 and NASM7839. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific gauging requirements for Class 3A and 3B threads and a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Identification marking must comply with MIL-STD-130N, and a Certificate of Quality Compliance is required. Delivery is set for 162 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. Packaging must follow ASTM D3951 and MIL-STD-129, with final shipment directed to DLA Distribution Cherry Point in North Carolina.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
THERMOCOUPLE, IMMERSION
Solicitation # SPE4A6-26-T-24TL
This contract is for the procurement of two immersion thermocouples, identified by NSN 6685-01-321-3326 and part number TC45000-1 from Semco Instruments, Inc. The order is managed by the ASC Commodities Division of the Department of Defense under solicitation SPE4A6-26-T-24TL. Delivery is required within five days, with FOB, inspection, and acceptance all occurring at the point of origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, while specifying that Item Unique Identification is not required. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
TWISTLOCK, SHIPPING AND
Solicitation # SPE7LX-26-U-9853
This contract, identified as SPE7LX-26-U-9853, is a solicitation for the procurement of 48 shipping and storage container twistlocks under NSN 5340-01-573-7397. The order is managed by the Department of Defense Strategic Acquisition Program Directorate with a delivery requirement of 116 days after the order is placed. The terms specify a zero percent quantity variance and establish the delivery terms as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and DLA packaging requirements RP001. Packaging must comply with ASTM D3951 for non-hazardous materials or IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance will be conducted using sampling methods based on MIL-STD-1916 or ASQ H1331, ensuring that all delivered components meet the specified military grade attributes.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-26-T-24QM
This contract is for the procurement of 1,128 self-locking plate nuts, identified by NSN 5310-01-272-2577. The item is classified as a commercial critical application item and must adhere to technical data package Revision A and reference drawing 81755 C9746 Revision E. Approved manufacturers include Monadnock Company and Howmet Global Fastening Systems Inc. The agreement specifies a delivery timeframe of 60 days with a required delivery date of April 2, 2027, shipping FOB Origin to DLA Distribution Depot Hill. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is issued by the Department of Defense ASC Commodities Division as a HUBZone set-aside under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Solicitation # SPE4A5-26-T-358E
This solicitation from the Department of Defense ASC Supplier OEM Division is for the procurement of three retaining rings, identified by part number 96110 from Honeywell International Inc and NSN 5325-01-563-1340. The contract requires delivery within 171 days after receipt of the order, with performance taking place at Tinker AFB. Key compliance requirements include a CMMC Level 2 self-assessment and specific physical identification marking for the bare items. Due to previous reports of shipping damage, the contractor must provide enhanced protection by using domestic fiberboard as a stiffener on both sides of the procedure indicator.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
WASHER, CONVEX
Solicitation # SPE4A0-26-T-4531
This solicitation is for the procurement of one convex spherical washer, identified by NSN 5310-01-087-4976 and part number PWA 24354-3 from Pratt and Whitney Aircraft. The contract is issued by the Department of Defense Aviation Supply Chain ESOC Buys, with a required delivery timeframe of five days after receipt of order. Performance is designated for JB Andrews, and the solicitation is categorized under NAICS code 332722. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001, RA001, RQ011, and RQ017 for marking and identification. Quality assurance and sampling must comply with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Specific verification levels and AQLs are established for critical, major, and minor attributes to ensure technical compliance.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
This contract is for the procurement of 397 machine screws under NSN 5305-01-651-3531. The items are designated as critical application items and must adhere to specific technical data packages and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Delivery is required within 144 days, with a final need date of January 31, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection and acceptance. The supplier must provide a Certificate of Quality Compliance with every shipment and follow strict sampling methods according to MIL-STD-1916 or ASQ H1331. The contract incorporates various DLA master list technical and quality requirements, including specific guidelines for packaging, the removal of government identification from non-accepted supplies, and the submission of required Contract Data Requirements Lists.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-24QA
This contract, identified as solicitation SPE4A6-26-T-24QA, is for the procurement of 67 socket head cap screws under NSN 5305-01-161-9117 for the Defense Logistics Agency. The delivery requirement is set for 168 days after receipt of order, with performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, bare item marking, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to rigorous security and legal constraints, including CMMC Level 2 certification, Covered Defense Information protocols, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-24PA
This contract is for the procurement of machine bolts under NSN 5306010845390, totaling 184 units across three separate line items. The delivery is required within 168 days after the order, with a required delivery date of February 22, 2027. Shipments are divided among three destinations: DLA Distribution Albany, DLA Distribution Barstow, and DLA Distribution New Cumberland. The items are designated as critical application items and must adhere to specific technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24TK
This contract is for the procurement of machine screws, specifically NSN 5305016903234, with parts provided by Howmet Global Fastening Systems Inc. The agreement consists of three line items with quantities of 14, 14, and 12 units respectively. Delivery is required within five days, with required delivery dates ranging from December 2025 to May 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and certificates of conformance are authorized. All shipments must be sent via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, explicitly prohibiting the use of parcel post.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-24YN
This contract is for the procurement of 200 flat washers under solicitation number SPE4A6-26-T-24YN for the Department of Defense ASC Commodities Division. The items are identified by NSN 5310-01-595-9361 and correspond to part numbers L311FF02 from Clarke Power Services and 3311A011 from Perkins Engines. Delivery is required within 20 days, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Shipping is designated as FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, coordinated through the Brazilian Aeronautical Commission Warehouse in Maryland.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
SPACER, BALL
Solicitation # SPE4A6-26-T-24RC
This contract is a solicitation for the procurement of 313 ball spacers, identified as NSN 1440-00-961-5057 and Boeing part number 29-13703-3. The item is designated as a critical application item. Delivery is required within 81 days after order, with a need ship date of November 29, 2026, and an original required delivery date of December 4, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, SELF-AL
Solicitation # SPE4A6-26-T-24RV
This contract is for the procurement of 18 self-aligning roller bearings, identified as part number MS17133-15 and NSN 3110-00-165-5996. The item is classified as a commercial critical application item and must adhere to technical data package Revision B and basic specification MS17133B. Delivery is required within 158 days, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict compliance with DLA packaging and quality requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M for preservation and marking. Additionally, the contract stipulates a mercury-free environment, prohibiting the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order.
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332721
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-24VA
This solicitation by the ASC Commodities Division of the Department of Defense requires the delivery of 207 units of part number 0001S00000061 with a delivery timeline of 324 days after the order. A critical requirement of this contract is the First Article Testing process, which mandates that the contractor deliver two units to the Fleet Readiness Center East in Cherry Point, North Carolina, within 90 calendar days of the contract date. The government will then provide a written determination of approval or disapproval within 30 calendar days of receipt. Following First Article approval, the contractor must adhere to Production Lot Testing protocols to validate quality conformance. This includes providing 14 days' notice before presenting production lots for sample selection by the Quality Assurance Representative. The contractor is responsible for pricing the cost of samples consumed during testing and ensuring all shipments to the Cherry Point facility include specific documentation, such as DD Form 1222 and DD250/IRAPT reports. Fast Pay is not applicable to this solicitation.
Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A6-26-T-24UY
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of three annular ball bearings under NSN 3110-01-254-5460. The contract is a total small business set-aside with a delivery requirement of 20 days after order. Performance is designated for Silverdale, Washington, and the response deadline is September 8, 2026. The agreement is subject to stringent technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and the use of certified measuring and test equipment. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 standards.
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details