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
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This solicitation, identified as SPE4A6-26-T-25CS and issued by the DLA Aviation ASC Commodities Division, is for the procurement of 50 units of close tolerance screws under NSN 5305-01-054-6257. The item is designated as a critical application item with multiple approved part numbers from suppliers including Lockheed Martin Corp, SPS Technologies, and Howmet Global Fastening Systems. The contract specifies a delivery timeframe of 20 days and requires fulfillment via FOB Origin, with the final destination being the Royal Jordanian Air Force in Amman, Jordan, coordinated through Serra International Inc. The procurement is subject to strict quality and technical standards, incorporating DLA master lists and specific requirements for packaging, physical identification, and the removal of government identification from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA packaging requirements for procurement. The solicitation falls under NAICS code 332722.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
LOCKHEED MARTIN CORP (81755)
P/N C7985-3-10
CRITICAL APPLICATION ITEM
SPS Technologies, LLC DBA 80539 P/N 121558-3-A10P SPS TECHNOLOGIES, LLC 06725 P/N AIC985-3-10 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N C7985-3-10 HUCK INTERNATIONAL, INC 17446 P/N C7985-3-10 SPS TECHNOLOGIES, LLC 56878 P/N C7985-3-10 SPS TECHNOLOGIES LLC 27624 P/N PBF1166-3-10 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N VT1694F3-10
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-25CS
SECTION B
PR: 7018128267 PRLI: 0001 CONT’D
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 7018128267 0001 EA 50.000
NSN/MATERIAL:5305010546257
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:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 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
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC (ACH)
147-09 182ND STREET
DELIVERY GATE #27 (183RD ST)
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
SPE4A6-26-T-25CS
SECTION B
PR: 7018128267 PRLI: 0001 CONT’D
M/F: (TCN) DJOB5V41410207
RDD: A02
PROJ: TP 2
SUPP ADD: DA2KDI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2024
SPE4A6-26-T-25CS NSN/Part Number: 5305-01-054-6257 Quantity: 50 EA Purchase Request: 7018128267QTY: 50 Delivery: 20 days ADO
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