Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SCREW, CLOSE TOLERAN

Active
SPE4A5-26-T-276YFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 244 units of a screw with close tolerance specifications identified by NSN 5305-01-568-4254 under purchase request 7017408567. The solicitation, numbered SPE4A5-26-T-276Y, was posted on July 7, 2026, with responses required by July 15, 2026, indicating a limited window for vendor submissions. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no set-aside provisions applied. The item is intended for government use, with no specific delivery location detailed beyond the United States, and no designated point of contact is listed. All bids must be submitted via the DIBBS platform using the provided UI link to ensure compliance with the contracting process.

General Info

Procurement of 244 close-tolerance screws via DIBBS for DOD under federal solicitation SPE4A5-26-T-276Y.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-276Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SCREW,CLOSE TOLERAN
SCREW<(>,<)> CLOSE TOLERAN
RQ017: PHYSICAL INDENTIFICATION/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)
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 120-225C3R12P
SPE4A5-26-T-276Y
SECTION B
PR: 7017408567 PRLI: 0001 CONT’D
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 7017408567 0001 EA 244.000
NSN/MATERIAL:5305015684254
DELIVERY (IN DAYS):0171
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/03/2027 Original Required Delivery Date:04/01/2029
SPE4A5-26-T-276Y
SECTION B
PR: 7017408567 PRLI: 0001 CONT’D
SPE4A5-26-T-276Y NSN/Part Number: 5305-01-568-4254 Quantity: 244 EA Purchase Request: 7017408567QTY: 244 Delivery: 171 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW ASSEMBLY, PANEThe contract pertains to the procurement of eight screw assembly, pane units with NSN 5305-01-606-2361 under solicitation SPE4A6-26-T-04CC, with a delivery requirement of 171 days after order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA requirements, and all supplies must be properly marked per RQ017, with government identification removed from non-accepted items as specified in RQ011. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sampling unless contractually altered. Mercury and mercury-containing compounds are strictly prohibited in contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, and navy-specified chemical reagents; portable devices containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons even within the United States. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training, and formal authorization from DLA. The contract is managed by the Department of Defense’s ASC Commodities Division with performance located in New Cumberland, Pennsylvania, and primary point of contact is Molitauoleava Langi.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, ASThis contract specifies the procurement of a self-locking nut with an assembled washer, identified by the NSN 5310-01-114-2905 and part numbers BH00516A-12 and KFN542-12, with a total quantity of 12 units to be delivered FOB origin within four days of the required delivery date. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, and all items must bear physical identification as mandated by RQ017. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are governed by specific verification levels and AQLs. The contract requires full compliance with configuration change management, measuring equipment standards, and source approval documentation. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with no variance permitted in quantity. The purchase request number is 7016474014, the unit price is $12.00, and the contract was solicited under SPE4A6-26-T-04NF with a response deadline of July 20, 2026, and a required delivery date of January 25, 2027.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details