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SCREW, CLOSE TOLERAN

Active
SPE4A6-26-T-26TNFederal

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 is for the procurement of close tolerance screws under NSN 5305011041068, identified as critical application items. The requirement is split across six CLINs with varying quantities, ranging from 1 to 14 packages, delivered to multiple destinations including Nellis AFB in Nevada, the Royal Jordanian Air Force in Jordan, and the Lockheed Martin Distribution Center in Georgia. Delivery is required within five days after the order, with final delivery dates spanning from October 2025 to May 2026. The manufacturing process may require specific casting or forging and specialized tooling, for which the government may not provide assistance. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract specifies a zero percent quantity variance and requires shipment via traceable means, explicitly prohibiting the use of parcel post for several delivery locations.

General Info

Procurement of critical close tolerance screws for multiple locations with strict delivery timelines.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

6159 MCGOUGH PKWY BLDG 811E, NELLIS AFB, NV, 89191-7261, USA

Set-Aside

NONE

Documents

(1)

SPEA46-26-T-26TN Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Mellisa Heise
contact@example.gov
+1 (555) 000-0000

Full Description

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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. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
-
U/I PG (PACKAGE) CONTAINS 10 EACH SCREWS
-
SPE4A6-26-T-26TN
SECTION B
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M926-4L7
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4068-4-7A
HUCK INTERNATIONAL, INC 17446 P/N HT4068-4-7A
SPS TECHNOLOGIES, LLC 56878 P/N HT4068-4-7A
HI-SHEAR CORPORATION 73197 P/N HT4068-4-7A
SPS Technologies, LLC DBA 80539 P/N HT4068-4-7A WEST COAST AEROSPACE, INC. 60516 P/N WC4068-4-7
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76301 6M148 REVISION NR H DTD 06/29/2005 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76301 23M118 REVISION NR V DTD 04/13/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76301 3M927 REVISION NR M DTD 11/03/2009 PART PIECE NUMBER: 3M926-4L7
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 7018150603 0001 PG 1.000
NSN/MATERIAL:5305011041068
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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.
SPE4A6-26-T-26TN
SECTION B
PR: 7018150603 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191-7261
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191
US
M/F: (TCN) FB485260340056
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
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 7018152613 0001 PG 4.000
NSN/MATERIAL:5305011041068
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-26TN
SECTION B
PR: 7018152613 PRLI: 0001 CONT’D
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:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580860530154
RDD: 777
PROJ: 9GF TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/26/2026
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
SPE4A6-26-T-26TN
SECTION B
PR: 7018150922 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018150922 0001 PG 1.000
NSN/MATERIAL:5305011041068
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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 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:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191-7261
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-26TN
SECTION B
PR: 7018150922 PRLI: 0001 CONT’D
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191
US
M/F: (TCN) FB485260350126
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YBQ847 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/09/2026
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.
0004 7018157614 0001 PG 4.000
NSN/MATERIAL:5305011041068
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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 precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE4A6-26-T-26TN
SECTION B
PR: 7018157614 PRLI: 0001 CONT’D
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:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580861030425
RDD: 777
PROJ: 9GF TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2026
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.
SPE4A6-26-T-26TN
SECTION B
PR: 7018133266 PRLI: 0001 CONT’D
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.
0005 7018133266 0001 PG 14.000
NSN/MATERIAL:5305011041068
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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 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 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-26TN
SECTION B
PR: 7018133266 PRLI: 0001 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:
UY9467
LOCKHEED MARTIN DISTRIBUTION CENTER
16 GREEN STREET SUITE A
WARNER ROBINS GA 31093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
UY9467
LOCKHEED MARTIN DISTRIBUTION CENTER
16 GREEN STREET SUITE A
WARNER ROBINS GA 31093
US
M/F: (TCN) UY946752750333
RDD: 275
PROJ: LM1 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: G01 ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2025
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.
0006 7018173240 0001 PG 2.000
NSN/MATERIAL:5305011041068
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-26TN
SECTION B
PR: 7018173240 PRLI: 0001 CONT’D
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 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 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:
SPE4A6-26-T-26TN
SECTION B
PR: 7018173240 PRLI: 0001 CONT’D
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580861290365
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YBT332 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE4A6-26-T-26TN NSN/Part Number: 5305-01-104-1068 Quantity: 1 PG Purchase Request: 7018173240QTY: 2 Delivery: 5 days ADO

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53--NUT,SELF-LOCKING,HEXAG
Solicitation # SPE4A6-26-U-4168
This contract is for the procurement of 247 self-locking hexagon nuts, identified by NSN 5310-01-550-9563 and part number 00116120208 from Fairbanks Morse, LLC. The solicitation, numbered SPE4A6-26-U-4168, is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Delivery is required within 58 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots unless otherwise specified.
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NAICS: 332722
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53--SCREW,CLOSE TOLERANCE
Solicitation # SPE4A6-26-U-4127
This contract is for the procurement of close tolerance screws under NSN 5305011059373, identified as a critical application item. The estimated quantity is 2,318 packages, with a delivery requirement of 60 days after receipt of order. The solicitation is a total small business set-aside under NAICS code 332722, managed by the Department of Defense ASC Commodities Division. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract also specifies that specialized tooling or casting and forging assistance may be required for manufacture.
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NAICS: 332722
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53--NUT,BALL,HOIST
Solicitation # SPE4A6-26-U-4117
This contract is for the procurement of 21 units of hoist ball nuts, identified by NSN 5310-00-145-5204 and part number 8115-448-081 from Linear Motion LLC. The delivery is required within 38 days after the order, with FOB Origin and inspection and acceptance occurring at the destination. Because there is no approved technical data package available, the data is considered proprietary or insufficient for competitive procurement. The agreement mandates strict adherence to DLA master lists for technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.
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NAICS: 332722
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53--SPRING,HELICAL,COMPRES
Solicitation # SPE7L1-26-U-0728
This contract is for the procurement of seven helical compression springs, identified by NSN 5360012031612 and Woodward Inc. part number 1526-644. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-U-0728. Delivery is required within 104 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. The quantity is an estimate and is subject to a zero percent variance.
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NAICS: 332722
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53--NUT,SELF-LOCKING,HEXAG
Solicitation # SPE4A6-26-U-4139
This contract, identified as solicitation SPE4A6-26-U-4139, is for the procurement of 2,190 self-locking hexagon nuts with NSN 5310-01-425-8602 and part number 106-12-006. Issued by the Department of Defense ASC Commodities Division, the requirement is designated as a total small business set-aside under NAICS code 332722. The delivery timeframe is set at 146 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The procurement is managed under purchase request 1000243295, with the quantity specified as an estimate that may be adjusted by the IDC.
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NAICS: 332722
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53--CAP,PROTECTIVE,DUST AN
Solicitation # SPE7LX-26-U-002M
This solicitation is for the procurement of 325 protective caps designed to serve as dust and moisture seals, identified by NSN 5340-01-582-2004. The contract is issued by the Department of Defense under the Strategic Acquisition Program Directorate and is designated as a Total Small Business Set-Aside. Delivery is required within 116 days after the order is placed. The procurement is subject to specific technical and quality standards, including DLA packaging requirements and MIL-STD-130N for the identification marking of U.S. military property. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date. The response deadline for this opportunity is September 25, 2026.
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NAICS: 332722
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53--NUT,PLAIN,HEXAGON
Solicitation # SPE4A6-26-T-28TL
This solicitation is for the procurement of 625 plain hexagon nuts under a total small business set-aside for the Department of Defense ASC Commodities Division. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract requires strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. Submission of quotations must include representations regarding the non-provision of covered telecommunications equipment and specific certifications for small business joint ventures. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. The response deadline is September 18, 2026, with a delivery requirement of 261 days after receipt of order.
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NAICS: 332722
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53--SCREW,CLOSE TOLERANCE
Solicitation # SPE4A6-26-U-4173
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-4173, is for the procurement of 969 close tolerance screws with national stock number 5305-01-490-6858. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 103 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. These requirements are governed by the DLA Master List of Technical and Quality Requirements. The response deadline for this solicitation is September 25, 2026.
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NAICS: 332722
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53--SCREW,EXTERNALLY RELIE
Solicitation # SPE4A6-26-U-4162
This contract is for the procurement of 151 units of externally relieved body screws, identified by NSN 5305016920580 and part number 22907A-01 from ElbitAmerica, Inc. The delivery is required within 107 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized for functional components.
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NAICS: 332722
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53--SCREW,CLOSE TOLERANCE
Solicitation # SPE4A6-26-U-4169
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 3,431 close tolerance screws under NSN 5305-01-581-5555. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 57 days after the order is placed. The agreement incorporates specific technical and quality requirements as defined in the DLA Master List. Notably, the item is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
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31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
This solicitation, numbered SPE4A6-26-T-28QU, is issued by the Department of Defense ASC Commodities Division for the procurement of 149 thrust ball bearings (NSN 3110-00-159-0943) with a delivery requirement of 263 days after order. Offerors must provide details regarding dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. The contract prohibits the use of additive manufacturing unless specifically authorized and requires compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act. Submission requirements include representations regarding telecommunications equipment and specific certifications for small business joint ventures. Contractors are notified that access to the Vendor Shipment Module will soon require registration via the Account Management and Provisioning System. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer.
Ball and Roller Bearing Manufacturing

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NAICS: 336413
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63--DETECTOR,HEAT
Solicitation # SPE4A6-26-U-4166
This contract is for the procurement of eight heat detectors under solicitation SPE4A6-26-U-4166, identified by NSN 6340015254625. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Key approved manufacturers include RTX Corporation, Meggitt Safety Systems Inc, and Lockheed Martin Corp. Delivery is required within 133 days, with FOB, inspection, and acceptance all occurring at the origin. The item is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 for marking. Additionally, the contract notes that specialized tooling for casting or forging may be necessary, for which the government provides assistance requests through DLA.
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