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53--SCREW,CLOSE TOLERAN

Awarded
SPE4A6-26-T-09CVFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a close tolerance screw with NSN 5305-01-512-8308 under solicitation SPE4A6-26-T-09CV, a Service-Disabled Veteran-Owned Small Business Set-Aside. The total quantity required is 4,019 units delivered across three line items, with delivery required within 60 days of contract award and FOB origin terms. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any general standards like ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly governed by these directives. Sampling and inspection follow MIL-STD-1916 or equivalent zero-defect sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requires zero non-conformances unless otherwise stated. The screw is designated as a critical application item with multiple qualified manufacturers including Howmet Global Fastening Systems, SPS Technologies, Huck International, and others, each supplying the same part number TX1027C4-7AF or equivalent. Tooling for casting or forging may be required, and vendors must submit a Casting and Forging Assistance Request if government tooling is not available. Deliveries are directed to three DLA distribution centers in New Cumberland PA, Jacksonville FL, and Tracy CA, each with specific shipping addresses and parcel post identifiers. The contract mandates full configuration control through Engineering Change Proposal procedures, and any deviation or waiver requests must be formally submitted. Measuring and test equipment must be calibrated and traceable, and all non-accepted supplies must have government identifiers removed. The original delivery requirement was January 5, 2027, with need ship dates ranging from September 2026 to May 2027, and the contract emphasizes full compliance with DLA’s technical, packaging, and inspection protocols without exception.

General Info

Procure 4,019 close tolerance screws under DLA specs with strict packaging, inspection, and delivery requirements by May 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$42,463.75

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MEND SOURCING SOLUTIONS LLC

Award Issued Date

Documents

1

RFQ SPE4A6-26-T-09CV for DLA Aviation

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Charece Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CLOSE TOLERAN
SCREW,CLOSE TOLERANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 contact@example.gov.
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
WEST COAST AEROSPACE, INC. 60516 P/N WC1170C4-7AF
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1027C4-7AF
SPS Technologies, LLC DBA 80539 P/N TX1027C4-7AF HI-SHEAR CORPORATION 73197 P/N TX1027C4-7AF
SPE4A6-26-T-09CV
SECTION B
SPS TECHNOLOGIES, LLC 56878 P/N TX1027C4-7AF
SPS TECHNOLOGIES LLC 27624 P/N TX1027C4-7AF
HUCK INTERNATIONAL, INC 17446 P/N TX1027C4-7AF
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1027C4-7AF
SPS TECHNOLOGIES, LLC 06725 P/N TX1027C4-7AF
B & B SPECIALTIES INC 1EM77 P/N GS1014C4-7AF
HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M1170C4-7AF
HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1170C4-7AF
SATURN FASTENERS INC 0K6Z0 P/N 3M1170C4-7AF
THE BOEING COMPANY 76301 P/N 3M1170C4-7AF
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1170C4-7AF
VALLEY-TODECO, INC. 06710 P/N 3M1170C4-7AF
REID PRODUCTS INC. 59563 P/N 11845C4-7AF
REID PRODUCTS INC. 59563 P/N 11825C4-7AF
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015211220 0001 EA 4.000
NSN/MATERIAL:5305015128308
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE4A6-26-T-09CV
SECTION B
PR: 7015211220 PRLI: 0001 CONT’D
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
Need Ship Date:05/08/2027 Original Required Delivery Date:01/05/2027
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 7015211220 0002 EA 10.000
NSN/MATERIAL:5305015128308
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE4A6-26-T-09CV
SECTION B
PR: 7015211220 PRLI: 0002 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:04/21/2027 Original Required Delivery Date:01/05/2027
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.
0003 7015211220 0003 EA 4,011.000
NSN/MATERIAL:5305015128308
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A6-26-T-09CV
SECTION B
PR: 7015211220 PRLI: 0003 CONT’D
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 REQUIREMENTS FOR PROCUREMENT 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 REQUIREMENTS FOR PROCUREMENT 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 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:09/29/2026 Original Required Delivery Date:01/05/2027
SPE4A6-26-T-09CV NSN/Part Number: 5305-01-512-8308 Quantity: 4 EA Purchase Request: 7015211220QTY: 4025 Delivery: 60 days ADO

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WASHER, LOCK
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

POSTED

5 days ago

DEADLINE

in about 11 hours
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NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-28C7
Solicitation SPE4A6-26-T-28C7 is issued by the Defense Logistics Agency (DLA) for the procurement of 16 threaded pin-rivets under NSN 5320-01-365-6361. The requirement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination. Manufacturing may require specific casting or forging processes and special tooling, for which the government may not provide. Offerors must provide a complete data package for approved or alternate parts and ensure that mercury or mercury-containing compounds are not intentionally added. Compliance with NIST SP 800-171 is required for eligible offerors, and a current assessment must be posted in the Supplier Performance Risk System. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

5 days ago

DEADLINE

in about 11 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-3771
ASC COMMODITIES DIVISION

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--PIN-RIVET
Solicitation # SPE4A7-26-T-532L
ASC SUPPLIER OPER AE AND AF DIV

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--SPRING,FLAT
Solicitation # SPE7LX-26-U-9827
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--BOLT,INTERNALLY REL
Solicitation # SPE4A6-26-Q-0800
ASC COMMODITIES DIVISION

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--SPACER,STEPPED
Solicitation # SPE4A1-26-T-2801
AVIATION SUPPLY CHAIN

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--WASHER,FLAT
Solicitation # SPE7L1-26-U-0593
LAND SUPPLY CHAIN

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--BOLT,SWIVEL HANDLE
Solicitation # SPE4A6-26-U-3670
ASC COMMODITIES DIVISION

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
53--NUT,SELF-LOCKING,PLATE
Solicitation # SPE4A726RX599
DLA Aviation

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--NUT,SELF-LOCKING,HEXAGON
Solicitation # SPE4A6-26-T-31DA
ASC COMMODITIES DIVISION

POSTED

30 days ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
DIBBS
Shoulder Screw Supplier
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 332722
Closed
DIBBS
Metal Tube Assembly (NSN 4710-01-705-6710)
FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 332722
Closed
DIBBS
Supply of Eye Bolts (NSN: 5306010755295)
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

23 days ago
View Details

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