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This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CLOSE TOLERAN

Awarded
SPE4A5-26-T-9392Federal

Contract Overview

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

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AI Contract Overview

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The contract is for the procurement of 138 units of a close tolerance screw, identified by NSN 5305-01-608-3916 and part number BACB30LK3K8, under solicitation SPE4A5-26-T-9392. The contract specifies strict adherence to technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which takes precedence over ASTM packaging standards. Packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging protocols (RP001). The items are to be delivered to McConnell Air Force Base, Kansas, within 20 days of order and must be shipped using traceable means, explicitly excluding parcel post. Inspection and acceptance of the items will occur at the destination. The contract is issued by the Department of Defense’s ASC Supplier OEM Division with solicitation responses due by March 13, 2026. The supplier must comply with documentation requirements for source approval, removal of government identification from non-accepted supplies, and DLA packaging requirements. Contact for the contract is Jamie Bonda, with provided email and phone details. The entire procurement process follows DoD-approved units of issue and is managed to ensure timely, quality-controlled delivery to support government operations.

General Info

Procurement of 138 close tolerance screws adhering to DLA standards, delivered to McConnell AFB.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$823.86

NAICS

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

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

Documents

1

SPE4A5-26-T-9392.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Jamie Bonda
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CLOSE TOLERAN
SCREW,CLOSE TOLERAN
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)
THE BOEING COMPANY 81205 P/N BACB30LK3K8
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 7015700316 0001 EA 138.000
NSN/MATERIAL:5305016083916
DELIVERY (IN DAYS):0020
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
SPE4A5-26-T-9392
SECTION B
PR: 7015700316 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462160510281
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE4A5-26-T-9392 NSN/Part Number: 5305-01-608-3916 Quantity: 138 EA Purchase Request: 7015700316QTY: 138 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
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WASHER, FLAT
Solicitation # SPE4A0-26-T-1980
AVIATION SUPPLY CHAIN ESOC BUYS

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8 months ago

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Closed
DIBBS
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Solicitation # SPE4A6-26-T-886E
ASC COMMODITIES DIVISION

POSTED

8 months ago

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8 months ago
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Awarded
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BOLT, MACHINE
Solicitation # SPE4A0-26-T-2004
AVIATION SUPPLY CHAIN ESOC BUYS

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8 months ago

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Solicitation # SPE4A6-26-T-888H
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8 months ago

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Solicitation # SPE4A6-26-T-885B
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8 months ago

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Awarded
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Solicitation # SPE4A6-26-T-883X
Defense Logistics Agency

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8 months ago

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