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SCREW, CLOSE TOLERAN

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SPE4A6-26-T-25JUFederal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-25JU, is for the procurement of 100 close tolerance screws identified by NSN 5305-01-183-8736. The requirement is designated for an Australia Foreign Military Sales requirement, with a delivery timeline of 20 days after receipt of order. The contract specifies that the delivery, inspection, and acceptance points are all at the origin, with a strict quantity variance of plus or minus 0 percent. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific requirements that each fastener's shank and threads be protected by a wrap or sleeve. Palletization must comply with DLA packaging requirements for procurement. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026, and falls under NAICS code 332722. Primary point of contact for this procurement is Briana McCarter.

General Info

DoD procurement of 100 close tolerance screws, delivery within 20 days of order.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEA46-26-T-25JU Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
BRIANA MCCARTER
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CLOSE TOLERAN
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 7018131734 0001 EA 100.000
NSN/MATERIAL:5305011838736
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:BL OPI:M
INTRMDTE CONT:ED 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.
FREIGHT FORWARDER:
DAT002
SPECIAL NSN/Part Number: 5305-01-183-8736 Quantity: 100 EA Purchase Request: 7018131734QTY: 100 Delivery: 20 days ADO

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