This Solicitation opportunity from Department Of Defense was posted on April 8, 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

Awarded

SPE4A6-26-T-16F0Federal

Submission Closed04/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

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POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305014325590)

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of eight units of a close-tolerance screw, identified by the National Stock Number 5305-01-406-3058 and part number 3M707-3-3-4. The items are to be delivered within 20 days from the origin, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract strictly prohibits the use or contact of mercury or mercury-containing compounds with the supplied hardware, except in specified functional cases such as batteries or sensors. The contract references multiple approved manufacturers and suppliers authorized to provide the specified screw, ensuring compliance with established technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements. Delivery is to be made FOB origin to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, with inspection and acceptance at the origin point. Packaging must meet DLA standards, emphasizing preservation without mercury-containing materials. Marking and palletization must comply with the Department of Defense packaging directives, with no variance allowed in quantity. The contract includes detailed instructions for shipment via multiple freight forwarders, and all documentation, source approvals, and quality inspections must meet government standards. The solicitation was issued by the Department of Defense’s ASC Commodities Division under NAICS code 332722, with a response deadline in mid-April 2026.

General Info

Procurement of eight mercury-free close-tolerance screws delivered FOB origin to South Korea within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$720

NAICS

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

Place of Performance

MO, KOR

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES, INC.

Award Issued Date

04/14/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-16F0.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 8

Solicitation

AwardedApr 14

Contract was awarded

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

SCREW,CLOSE TOLERAN
SCREW<(>,<)> CLOSE TOLERANCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE BOEING COMPANY 76301 P/N 3M707-3-3-4
WEST COAST AEROSPACE, INC. 60516 P/N WC4041-3-3-4
WEST COAST AEROSPACE, INC. 60516 P/N 3M707-3-3-4
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4041-3-3-4
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N 3M707-3-3-4
VALLEY-TODECO, INC. 06710 P/N 3M707-3-3-4
HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M707-3-3-4
SPS TECHNOLOGIES LLC 27624 P/N HT4041-3-3-4
SPS TECHNOLOGIES LLC 27624 P/N 3M707-3-3-4
HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M707-3-3-4
TWIST TITE MFG, INC 007R1 P/N 3M707-3-3-4
REID PRODUCTS INC. 59563 P/N 11873-3-3-4
SPS TECHNOLOGIES, LLC 06725 P/N HT4041-3-3-4
SPS TECHNOLOGIES, LLC 06725 P/N 3M707-3-3-4
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HT4041-3-3-4
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N 3M707-3-3-4
HUCK INTERNATIONAL, INC 17446 P/N HT4041-3-3-4
HUCK INTERNATIONAL, INC 17446 P/N 3M707-3-3-4
SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HT4041-3-3-4
SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N 3M707-3-3-4
SPS TECHNOLOGIES, LLC 56878 P/N HT4041-3-3-4
SPS TECHNOLOGIES, LLC 56878 P/N 3M707-3-3-4
HI-SHEAR CORPORATION 73197 P/N HT4041-3-3-4
HI-SHEAR CORPORATION 73197 P/N 3M707-3-3-4
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M707-3-3-4
IAW REFERENCE DRAWING NR 76301 3M707
REVISION NR J DTD 11/03/2009
SPE4A6-26-T-16F0
SECTION B
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 7016254743 0001 EA 8.000
NSN/MATERIAL:5305014063058
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
SPE4A6-26-T-16F0
SECTION B
PR: 7016254743 PRLI: 0001 CONT’D
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V60960289
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A6-26-T-16F0 NSN/Part Number: 5305-01-406-3058 Quantity: 8 EA Purchase Request: 7016254743QTY: 8 Delivery: 20 days ADO