This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SCREW, CLOSE TOLERAN

Closed

SPE4A0-26-Q-0050Federal

Submission Closed07/23/2026, 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

Federal

HARDWAREThe contract involves the procurement of aluminum cages specifically designed for K-9 units used in inmate transport. It is a forecasted opportunity issued by the Department of Justice, specifically through the Inc Federal Prison Industries, with the place of performance located in Stevens Point, Wisconsin. This procurement is designated as a Small Business Total Set-aside under NAICS code 336390, ensuring that only eligible small businesses can compete for the contract. The key contact for this opportunity is Robert L. Connolly, who serves both as the point of contact and the Small Business Specialist. The contract posting date is May 25, 2026, and further details about the contracting opportunity can be accessed through the Department of Justice’s official forecast of contracting opportunities. This contract highlights the government’s commitment to utilizing small businesses while addressing specialized requirements for secure inmate transportation with appropriately designed equipment.

Inc Federal Prison Industries

POSTED

DEADLINE

Manufacture and Supply of Close Tolerance Screws (NAS1580)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Metal Tube Assemblies (NSN 4710-00-283-4999)This subcontract involves the manufacturing of 69,000 Metal Tube Assemblies under NSN 4710-00-283-4999 for prime contractors supporting Department of the Air Force projects. The work is managed by the Fluid Handling Division of the Department of Defense and requires fabrication and assembly according to Reference Drawing N R 77445 Q4031285, Revision N R 8D. The production process utilizes precision metal forming equipment and requires the implementation of rigorous quality assurance protocols, as the components are designated as Critical Safety Items. The final deliverable consists of 69,000 completed and inspected assemblies that meet all specified Air Force quality requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-377-2777)This subcontract involves the supply of 1,000 self-locking hexagon nuts, specifically NSN 5310-01-377-2777 or approved alternates, for prime contractors under DLA Aviation supply contracts. The Department of Defense, through the ASC Supplier OE and AF Div, requires the delivery of these units to the designated destination point within 69 days after the order is received. To ensure technical acceptability, the supplier must provide full traceability documentation and adhere to MIL-STD-2073-1E and ASTM D3951 packaging standards. The opportunity is categorized under NAICS code 332722, with a response deadline of September 14, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XA80

This solicitation, issued by the Department of Defense Aviation and Air Force Division under solicitation number SPE4A7-26-R-XA80, seeks quotes for the procurement of flat washers, part number 89954 for BAE Systems Controls Inc, identified by NSN 5310-00-762-5981. The requirement is designated as a total small business set-aside under NAICS code 332722. The intended outcome is an indefinite delivery contract with a five-year base period and a total contract value not to exceed 350,000 dollars. Delivery is specified as 143 days after order. The contract is subject to stringent technical and quality requirements, including adherence to the DLA Master List, CMMC Level 2 certification, and specific packaging and marking standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Quotes must be submitted by September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A7-26-R-XB23

This firm fixed price contract is for the procurement of one self-locking hexagon nut, identified by NSN 5310-01-377-2777 and Griswold Industries part number 75358-09D. The item is designated as a critical application item and must be delivered within 69 days after the order. Both inspection and acceptance are set for the destination, with shipping terms established as FOB Destination. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific authorized cases. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XB19

This contract is a firm fixed price solicitation for the procurement of one machine screw, identified by NSN 5305-01-539-9125 and part number 264A053-1. The requirement is designated as a critical application item and is set aside for total small businesses. Delivery is required within 75 days after receipt of the order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract also incorporates specific requirements for configuration change management, measuring and test equipment, and the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD53

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 1,080 sleeve spacers under part number 5365-01-139-7213. The contract is designated as a total small business set-aside with a required delivery timeframe of 189 days after the order is placed. The agreement is subject to rigorous technical and quality standards as defined by the DLA Master List, including specific requirements for packaging, configuration change management, and physical item marking. Due to the nature of the technical data, the contract mandates strict adherence to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed cybersecurity training. Compliance with CMMC Level 2 standards and specific government inspection and acceptance protocols at the origin is also required.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A7-26-R-0740

This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

F1554 Galvanized Anchor Bolt Supply

POSTED

DEADLINE

Manufacture of Modified Hexagon Head Cap Screws

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A626Q0916

DLA Aviation is soliciting quotes for the procurement of machine bolts under NSN 5306010922096 via solicitation number SPE4A626Q0916. The requirement is split into three line items totaling 7,239 units, all of which are to be delivered to DLA Distribution Cherry Point. Delivery timelines vary by line item, with requirements ranging from 30 to 60 days after the order is placed. This opportunity is open to all responsible sources, and quotes may be submitted electronically by the deadline of September 11, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. Interested parties should direct inquiries to the primary point of contact via the provided email or the DIBBS portal.

DLA Aviation

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract specifies the procurement of four close tolerance screws with NSN 5305-01-727-6975 under solicitation SPE4A0-26-Q-0050, with a response deadline of July 23, 2026, and a required delivery within seven days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. The item includes technical data subject to export control under ITAR or EAR, restricting any disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed mandatory training on handling export-controlled data, and formal DLA approval are permitted access to this data, in accordance with DFARS 252.225-7048. The solicitation is issued by the Department of Defense's Aviation Supply Chain ESOCA BUYS office, with Tiffany Shell designated as the primary point of contact.

General Info

Procure four ITAR/EAR-controlled screws, deliver within seven days, only certified DLA contractors may access data.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-Q-0050 for Screw, Close Tolerance

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Tiffany Shell

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CLOSE TOLERANE 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-727-6975 Quantity: 4 EA Purchase Request: 7017511947QTY: 4 Delivery: 7 days ADO