This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CLOSE TOLERAN

Closed

SPE4A6-26-T-22UPFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Turnlock Fastener Stud Manufacturer/SupplierThis subcontract involves the manufacture and supply of seven specialized turnlock fastener studs, identified by NSN 5325-01-163-9386, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all items are produced according to strict technical data with zero non-conformances and must adhere to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. To be eligible, the contractor must maintain JCP certification and hold necessary ITAR and EAR authorizations. The contract requires delivery of the units FOB Destination to locations in the United States and Japan. The opportunity was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.

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Supply of Blind Rivets (Critical Application)This subcontract involves the procurement and delivery of 3,820 blind rivets, specifically identified by NSN 5320011450830 and Part Number NAS9301BNS-5-07, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. Due to the critical application of these items, the contractor must perform quality assurance sampling in accordance with MIL-STD-1916 or ASO H1331 Table I zero-based sampling plans. Additionally, the successful provider is required to maintain active registrations in both SAM.gov and the Wide Area Workflow Forum.

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Supply of Hexagon Head Cap Screws (NSN 5305013405061)This subcontract involves the supply of hexagon head cap screws, identified by NSN 5305013405061, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 75 PG of screws in accordance with Basic Drawing 45152 1754280. All products must meet strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement per MIL-STD-105/ASQ Z1.4. The agreement mandates strict adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Performance for this contract is centered in Barstow, California, under NAICS code 332722.

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Supply of Panel Fastener Inserts (NSN 5325014488988)This subcontract involves the supply of specialized panel fastener inserts, specifically identified by NSN 5325014488988, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these fasteners, ensuring all items undergo Physical Identification and Bare Item Marking according to requirement RQ017. Additionally, the provider must maintain strict compliance with the DLA Master List of Technical and Quality Requirements under RA001 to ensure all deliverables are properly marked and packaged. The contract is categorized under NAICS code 332722 and specifies the place of performance as Beale AFB, zip code 95903. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 18, 2026.

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Spring Tension Washer Supplier (NSN 5310-00-596-0577)This subcontract involves the procurement of 17 spring tension washers for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the washers according to NSN 5310-00-596-0577 specifications, with strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin, and all items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and MIL-STD-130N standards. The contract mandates rigorous compliance with ITAR/EAR export control regulations and requires the supplier to hold US/Canada Joint Certification Program certification. Managed under NAICS code 332722 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 26, 2026.

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Manufacturing and Supply of Eye Bolts (NSN 5306-01-375-2845)This subcontract involves the precision manufacturing and supply of eye bolts, specifically NSN 5306-01-375-2845, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the items in strict accordance with Technical Data Package Rev B Gen 2 and Basic Drawing NR 53711 5497059, Revision B, Part Piece Number 5497059-2. Due to the nature of the components, the provider must possess advanced forging and precision machining capabilities to ensure all dimensions and tolerances are met. The opportunity is designated as a total small business set-aside under NAICS code 332722. To be eligible, the contractor must be SAM registered and fully compliant with WAWF for invoicing and reporting. The response deadline for this requirement is October 26, 2026, with the final place of performance located at FPO 34093.

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Supply of Shear Bolts (NSN 5306004492561)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the procurement of shear bolts under NSN 5306004492561. The selected provider is responsible for manufacturing or sourcing bolts that strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must implement quality control systems to verify all technical specifications and ensure that all items are marked and packaged for shipment and storage in accordance with MIL-STD-129. This is a total small business set-aside under NAICS code 332722, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 26, 2026. The primary objective is to supply these components to prime contractors who are fulfilling larger DLA Weapons Support ASC contracts.

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Supply of Flat Washers (NSN 5310010324169)This subcontract involves the manufacture or sourcing of 556 flat washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The units must strictly adhere to NSN 5310010324169 and reference standards RA001, RP001, RQ011, and RQ017. All deliverables must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Quality control for the project must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the required quantity of packaged washers under NAICS code 332722.

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Manufacturer of Socket Head Cap Screws (NSN 5305011936813)This subcontract involves the manufacture and supply of 617 socket head cap screws, identified by NSN 5305011936813, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the screws in accordance with NAS1351 Revision 11 and FF-S-86J specifications, utilizing precision machining equipment. Strict quality standards are mandated, including dimensional conformance inspection on Class 3A and 3B threads per FED-STD-H28/20 System 22 and quality control adherence to MIL-STD-1916 or ASQ H1331. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 332722.

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Supply of Blind Rivets (NSN 5320-01-291-0194)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 15,598 blind rivets meeting NSN 5320-01-291-0194 specifications. The contractor is responsible for delivering these units to prime contractors for final delivery to the Defense Logistics Agency. Performance takes place in Jacksonville, Florida, under NAICS code 332722. The contract mandates strict adherence to quality and processing standards, including physical identification and bare item marking per RQ017 and packaging requirements per RP001. Additionally, the contractor must ensure the removal of government identification from any non-accepted supplies in accordance with RQ011. This opportunity is designated as a Total Small Business Set-Aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-22UP is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305-01-131-2209. This requirement is for a Foreign Military Sales order destined for the Spanish Air Force at the Maestranza Aerea de Madrid in Spain. The procurement involves 15 packages of these critical application items, which may require specialized casting, forging, and tooling that the government does not possess. Delivery is required within five days after receipt of order, with FOB, inspection, and acceptance all set at the point of origin. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E. Physical identification and bare item marking are required under RQ017, and all shipments must be marked according to MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 150 critical screws for Spanish Air Force by November 1, 2024.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22UP Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CLOSE TOLERAN
SCREW, CLOSE TOLERANCE
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
BOEING CO (81205) P/N ST3M454-6L16
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
1 PG = 10 EA
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
SPE4A6-26-T-22UP
SECTION B
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N ST3M454-6L16
VALLEY-TODECO, INC. 06710 P/N ST3M454-6L16
REID PRODUCTS INC. 59563 P/N 11905-6L16
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M454-6L16
HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N ST3M454-6L16
SPS TECHNOLOGIES, LLC 56878 P/N HT4025L6-16
HI-SHEAR CORPORATION 73197 P/N HT4025L6-16
SPS TECHNOLOGIES, LLC 06725 P/N HT4025L6-16
HUCK INTERNATIONAL, INC 17446 P/N HT4025L6-16
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HT4025L6-16
SPS Technologies, LLC DBA 80539 P/N HT4025L6-16 WEST COAST AEROSPACE, INC. 60516 P/N WC4025L-6-16 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4025L6-16 ARCONIC GMBH C4293 P/N HT8140-6-16 ARCONIC GMBH C4293 P/N HT4025L6-16 SPS TECHNOLOGIES LLC 27624 P/N HT4025L6-16 SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HT4025L6-16 HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N ST3M454-6L16
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 7018060779 0001 PG 15.000
NSN/MATERIAL:5305011312209
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-22UP
SECTION B
PR: 7018060779 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
MARKFOR
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
M/F: (TCN) PSPT5V42980004
RDD: 329
PROJ: TP 1
SUPP ADD: DA2KQQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/01/2024
SPE4A6-26-T-22UP NSN/Part Number: 5305-01-131-2209 Quantity: 15 PG Purchase Request: 7018060779QTY: 15 Delivery: 5 days ADO