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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CLOSE TOLERAN

Closed
SPE4A6-26-T-25GAFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Cannelton Lock and Dam - culvert valve assemblies
Solicitation # W912QR-61396929
Solicitation W912QR-61396929 is a request for proposals from MATOC contractors under IDIQ contracts W911WN23D0001 through W911WN23D0007 to perform fabrication and installation services at the Cannelton Lock and Dam in Cannelton, Indiana. The base bid requires the removal, fabrication, delivery, and installation of two culvert valve assemblies, including strut arms, bell cranks, pins, and bearing block assemblies, located on the river wall of the main 1200-foot lock chamber. The scope of work includes unwatering and rewatering the valve pits and maintaining the unwatered state during installation. The project magnitude is estimated between 5,000,000.00 and 10,000,000.00 dollars. Additional options are available for the fabrication and installation of filling and emptying culvert valve assemblies for the middle wall, with exercise windows ranging from 180 to 210 days from the notice to proceed. The contract will be awarded based on the lowest evaluated price. Proposals must be submitted electronically via the PIEE Solicitation Module by 11:00 AM EDT on September 7, 2026, and must allow for a 60-day government acceptance period. All offerors must be registered in the SAM database and use ProjNet for all inquiries. Technical requirements include compliance with EM 385-1-1 safety standards, Davis-Bacon wage requirements, and specific quality control measures, such as non-destructive testing of field welds and the submission of a commissioning checklist within 30 days of completion. Final acceptance is contingent upon trial operations conducted in the presence of the Contracting Officer to ensure the valves operate smoothly without binding or lateral sway.
W072 Endist Louisville

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 332312
New
Federal
54--Prefabricated Pedestrian Bridge
Solicitation # 140L1726Q0055
Solicitation 140L1726Q0055 is a firm-fixed-price request for quotes issued by the Department of the Interior's Bureau of Land Management New Mexico State Office for the procurement of two prefabricated pedestrian bridges. The bridges are intended for the Rio Bonito Acquired Lands trail network near Lincoln, New Mexico, to support year-round pedestrian and bicycle traffic. Each bridge must feature a 30-foot span, a 48-inch wide deck made of pressure-treated timber, and square concrete sill beam abutments. The design must meet specific engineering standards, including a live load of 90 PSF, wind resistance of 90 MPH, and compliance with ADA and International Building Code standards for railings. The contractor is responsible for providing the bridges in kit form, including all anchor bolts and structural plans signed by a Licensed Professional Engineer, as well as handling the delivery, unloading, and labor. This acquisition is a total set-aside for small business concerns, specifically targeting service-disabled veteran-owned small businesses. The period of performance is scheduled from September 21, 2026, to November 20, 2026, with delivery terms set as FOB destination. Award will be based on best value, where price is the primary factor, though technical experience and past performance are also evaluated. Qualified suppliers must have at least five years of experience in bridge fabrication and provide evidence of five successful similar projects that have been in service for at least three years. Offerors must submit their quotes in two separate volumes covering pricing and non-pricing technical data via email to the designated buyer by the specified deadline.
New Mexico State Office

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, number SPE4A6-26-T-25GA, is issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of close tolerance screws, specifically part number NAS1580A4T6 under NSN 5305-01-066-66750. The requirement is for 190 packages, with each package containing 50 units. This is designated as a critical application item that must be manufactured in accordance with the current revision of the NAS1580 part standard. The contract specifies a delivery timeframe of 20 days after receipt of order, with shipping set as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. The final destination for these supplies is the Parts-Attach General Depot in Tainan City, Taiwan. Quality assurance will follow a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331.

General Info

DOD procurement of 9,500 NAS1580A4T6 screws for delivery to Tainan City, Taiwan.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-25GA RFQ - DLA Aviation Commodities

PDF19 pagesrfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
ANGELA CARABALLO

Full Description

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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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
SPE4A6-26-T-25GA
SECTION B
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE IS PG (50 each) effective 01/01/2023
-
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC NON GOVT STD NAS1580 REVISION NR 16 DTD 04/30/2024 PART PIECE NUMBER: NAS1580A4T6
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 7018129779 0001 PG 190.000
NSN/MATERIAL:5305010666750
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:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
PACKAGING CODE ZZ/EACH FASTENER SHALL HAVE THE
ENTIRE LENGTH OF THE SHANK AND THREADS PROTECTED
BY A WRAP OR SLEEVE.
SPE4A6-26-T-25GA
SECTION B
PR: 7018129779 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) DTW75V51111502
RDD: A02
PROJ: TP 2
SUPP ADD: DA4KDW 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:05/02/2025
SPE4A6-26-T-25GA NSN/Part Number: 5305-01-066-6750 Quantity: 190 PG Purchase Request: 7018129779QTY: 190 Delivery: 20 days ADO

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