This Solicitation opportunity from Department Of Defense was posted on August 26, 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

Closed

SPE4A6-26-T-23CTFederal

Submission Closed09/03/2026, 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

New

DIBBS

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Supply of NAS1251 Ring Bolt / Drawbar CouplerThis subcontract involves the procurement of one Ring Bolt Drawbar Coupler for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing the bolt in accordance with National Aerospace Standard 80205 P/N NAS1251 and must adhere to DLA quality requirements RA001, RP001, and RQ011. The final product, identified by NSN 5306016509044, is to be delivered to Boise, Idaho. Strict production and logistics standards apply to this agreement, including a prohibition on the use of Class I Ozone Depleting Chemicals during manufacturing. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The opportunity is categorized under NAICS code 332722, with a response deadline set for October 19, 2026.

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Supply of Commercial Off-The-Shelf (COTS) Eye BoltsThis subcontract involves the supply of 186 commercial off-the-shelf eye bolts to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OE and AF Div. The required hardware must match NSN 5306012324466, specifically citing Chicago Hardware and Fixture part number MC11549 or McMaster-Carr Supply Co part number 9490T4. All provided materials must strictly adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contract specifies that the 186 units are to be delivered FOB Origin to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332722, with a response deadline set for October 15, 2026.

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Supply of Continuous Thread Rods (NSN 5306017061180)This subcontract involves the manufacture or sourcing of precision continuous thread rods, specifically identified by NSN 5306017061180 and P/N 302022, to support prime contractors fulfilling DLA supply contracts. The scope of work includes strict adherence to bare item marking standards RQ017 and MIL-STD-129, as well as packaging requirements per MIL-STD-2073-1E and RP001. The agreement requires full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 11 marked and packaged units to be delivered to Robins AFB in Georgia. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

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Special Bolt Fabrication (NSN 5306-00-245-5203)This subcontract involves the fabrication of 83 high-precision special bolts under NSN 5306-00-245-5203 for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining equipment to produce the bolts and execute a First Article Test in accordance with DLA Master List RA001. Final deliverables include the completed bolts and the corresponding FAT report, with performance taking place at Robins Air Force Base. Strict compliance and certification standards are required for this project, including adherence to the Buy American Act and the Berry Amendment. The contractor must hold SAE AS9003 or ISO 9001 certification, as well as US/Canada Joint Certification. Additionally, the provider must meet cybersecurity requirements specified by NIST SP 800-171 and CMMC Level 2.

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Supply of Certified Raw Material for Aerospace BoltsThis subcontract involves the supply of certified aerospace-grade raw metal stock intended for the production of aerospace bolts. Supporting prime contractors on DLA Weapons Support ASC projects, the provider must deliver raw materials that meet strict source-controlled chemical and physical properties. A critical requirement of the contract is the provision of full mill certifications to ensure complete material traceability from the point of melt through final delivery. All supplied materials must strictly comply with the Buy American Act and the Berry Amendment to meet Department of Defense standards.

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Manufacturing of Externally Relieved Body Bolts (NSN 5306-00-948-3236)This subcontract involves the manufacture of 30,000 externally relieved body bolts, identified by NSN 5306-00-948-3236, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining and forming based on source-controlled limited rights data, as well as rigorous testing and validation since the components are classified as Critical Safety Items. Final deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To qualify for this project, the contractor must maintain AS9100 certification and implement a SAR package. The contract falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The response deadline for this opportunity is October 15, 2026.

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Supply of Plain Hexagon Nuts (NSN 5310-01-551-1763)This subcontract involves the manufacture or procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items meet strict identification and general marking standards per MIL-STD-130N and MIL-STD-129, with packaging adhering to MIL-STD-2073-1E and DLA RP001. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. Final delivery of the units is designated as FOB Destination to the USS Robert Smalls CG 62.

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Fastener and Hardware SupplyThis subcontract for Fastener and Hardware Supply involves the procurement of screws, bolts, clips, and other small hardware to support prime contractors on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing fasteners according to the specific Bill of Materials, ensuring all items are made from corrosion-resistant metals and utilize specialized coatings. All deliverables must strictly adhere to the part piece numbers and revisions outlined in the Technical Data Package and be delivered in bulk quantities. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement will take place in Barstow, California, under NAICS code 332722. The solicitation was posted on October 7, 2026, with a response deadline set for October 17, 2026.

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Supply of Flat Washers (NSN 5310131170393)This subcontract involves the supply of flat washers under NSN 5310131170393 for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance is required for packaging according to ASTM D3951 and RP001, marking per MIL-STD-129, and quality assurance following MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, categorized under NAICS code 332722. Completed hardware is to be delivered FOB Origin to MCAS Futenma in Okinawa, Japan. The response deadline for this opportunity is October 15, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-23CT is a fixed-price request for quotes issued by the DLA Aviation ASC Commodities Division for the procurement of 300 close tolerance screws, identified by NSN 5305-01-550-0500. The requirement specifies a delivery timeframe of five days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001, and utilizes a zero-based sampling plan for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while invoicing must be processed through the Wide Area WorkFlow system. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, and mandates CMMC Level 2 certification for cybersecurity. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the prohibition of hexavalent chromium, combating trafficking in persons, and the safeguarding of covered defense information. Evaluation preferences are noted for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing processes.

General Info

DoD procurement of 300 close tolerance screws with five-day delivery and ITAR compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPEA46-26-T-23CT Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Abigail Hatch

contact@example.gov

+1 (555) 000-0000

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.

RD002, COVERED DEFENSE INFORMATION APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-550-0500 Quantity: 300 EA Purchase Request: 7018063849QTY: 300 Delivery: 5 days ADO