This Solicitation opportunity from Department Of Defense was posted on July 22, 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-09CVFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Hexagon Nuts (NSN 5310-01-652-3825)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Critical Application Machine Screw Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Safety Machine Bolts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Grooved Headless Pins (NSN 5315014178548)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Socket Head Cap Screw Manufacturer/Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPEA46-26-T-25NF

Solicitation SPE4A6-26-T-25NF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one plain hexagon nut, identified by NSN 5310016308285 and SAE International part number J2295J995C2R08-XG5. The requirement is for a quantity of one unit with a delivery timeline of 10 days after receipt of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and will be delivered to the US Army SSA W58MKR in Zaczernie, Poland. Quotations are due by September 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide representations regarding their size status under NAICS code 332722. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

This contract, identified as SPE4A0-26-T-4689, is for the procurement of 12 hexagon head cap screws under NSN 5305-01-714-6483. The items must adhere to the basic specification MIL-DTL-1222J and part number M1222RN8F236GHNN. Delivery is required within 5 days, with the original required delivery date set for September 2, 2026. The shipment is destined for the Pearl Harbor Naval Shipyard IMF in Hawaii, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement incorporates strict quality and packaging standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0016

Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. This is a firm fixed price acquisition where the government will evaluate quotes based on both price and the fastest possible delivery. The required delivery date is listed as 30 days after order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and contractor eligibility. Quotations are due by September 18, 2026, though the government may award the contract prior to this date due to the emergency nature of the buy.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). This item is designated as a Commercial Off-the-Shelf (COTS) product and an Air Force Critical Safety Item (CSI), meaning all waivers or deviations must be approved by the DSC contracting officer. The delivery requirement is 560 days after receipt of order, with the shipping destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 for manufacturers and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Award decisions will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Additionally, the contract requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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 DIVISIONView Agency

NAICS

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

Place of Performance

PR: 7015211220 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SDVOSBC

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

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 DSCC.cast.forge@dla.mil.
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 904-661-5135
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