Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SCREW, CLOSE TOLERAN

Active
SPE4A6-26-T-06QRFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of close tolerance screws identified by part number NAS1153-5 and NSN 5305009840633, with a unit of issue of HD (100 each per package). The item is classified as a commercial item and must comply strictly with the current revision of the NAS1151 through NAS1158 standards, Revision 17 dated 11/30/2024. All manufacturing must adhere to the latest applicable standard, though previously manufactured hardware conforming to earlier, then-current revisions remains acceptable. Inspection and verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified. Thread dimensional compliance for Class 3A and 3B threads must be verified per System 22 of FED-STD-H28/20, excluding small internal and external threads. Critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to ASTM D3951 unless overridden by higher-priority DLA Master List of Technical and Quality Requirements, and all units must be marked and labeled per MIL-STD-129. Palletization follows DLA’s RP001 packaging requirements, and item identification shall align with MIL-STD-130N, paragraph 4.1.b(2), in addition to manufacturer, lot, and material markings. The contract includes two line items totaling 535 HD units, with delivery points at Albany, GA and Corpus Christi, TX. Both shipments are FOB origin, with inspection and acceptance occurring at destination. Quantity variance is strictly 0%, and the required delivery date is March 26, 2027, with ship dates mandated by July 17, 2026, and December 23, 2026. The solicitation number is SPE4A6-26-T-06QR, issued under NAICS code 332722 by the Department of Defense’s ASC Commodities Division, with Lisa Harvie designated as the primary point of contact.

General Info

Procure 535 HD units of NAS1153-5 screws per MIL-STD and NAS1151-17, delivery by March 26, 2027, FOB origin.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06QR.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
LISA HARVIE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CLOSE TOLERAN
SCREW,CLOSE TOLERANCE U/I=UNIT OF ISSUE=HD=100 EACH PER PACKAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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,
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.
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
SPE4A6-26-T-06QR
SECTION B
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD NAS1151 THRU NAS1158 REVISION NR 17 DTD 11/30/2024 PART PIECE NUMBER: NAS1153-5
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 7017506292 0001 HD 194.000
NSN/MATERIAL:5305009840633
DELIVERY (IN DAYS):0113
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
SPE4A6-26-T-06QR
SECTION B
PR: 7017506292 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/17/2026 Original Required Delivery Date:03/26/2027
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.
0002 7017506292 0002 HD 341.000
NSN/MATERIAL:5305009840633
DELIVERY (IN DAYS):0113
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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
SPE4A6-26-T-06QR
SECTION B
PR: 7017506292 PRLI: 0002 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:12/23/2026 Original Required Delivery Date:03/26/2027
SPE4A6-26-T-06QR NSN/Part Number: 5305-00-984-0633 Quantity: 194 HD Purchase Request: 7017506292QTY: 535 Delivery: 113 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
GASKETThe contract pertains to the procurement of a gasket identified by NSN 5330-01-576-3620, with a quantity of 353 units, under solicitation number SPE7L3-26-T-118J. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, requiring a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. This packaging specification overrides standard commercial packaging and has been manually excluded from the First Destination Packaging Program. The use of asbestos as defined in Fed-Std-313 is strictly prohibited. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and delivery is required within 84 days of award. The item falls under NAICS code 332722 and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support office with performance located in New Cumberland, Pennsylvania. Primary point of contact for the contract is Nathaniel Weaver, reachable via email and phone provided, and further details can be accessed through the DIBBS portal. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. All supplies must comply with these referenced standards, which are incorporated by inclusion in the contract documents via the DLA website.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of 286 machine screws with NSN/Part Number 5305-01-659-6831 under solicitation SPE4A6-26-T-06RU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 149 days after award, with performance to occur in New Cumberland, PA. The solicitation is subject to stringent technical and quality requirements referenced from the DLA Master List, including CMMC Level 2 certification for third-party assessors, physical identification and bare item marking, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The item is governed by export control regulations under ITAR or EAR, restricting technical data access to contractors with approved JCP certification, completed DOD export training, and formal DLA authorization. Data handling complies with DFARS 252.225-7048, and distribution is limited to U.S.-approved entities. Packaging must meet DLA standards, and covered defense information protocols apply throughout. The solicitation closed on July 23, 2026, with bids submitted under NAICS code 332722 for federal procurement.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, SHOULDEREDThe contract is for the procurement of three shouldered washers, identified by NSN 5310-01-298-1033, under solicitation number SPE4A6-26-T-06RP, with a response deadline of July 23, 2026, and a required delivery within five days after order. Technical and quality requirements referenced in the solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item is subject to specific DLA packaging standards and must comply with requirements for the removal of government identification from non-accepted supplies, physical marking of bare items, and export control of technical data governed by ITAR or EAR regulations. Disclosure of technical data to foreign persons, including foreign nationals within the United States or overseas, is strictly controlled and requires prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal approval from DLA. DFARS 252.225-7048 applies to all technical data under this contract. The contract is issued by the Defense Logistics Agency's ASC Commodities Division under NAICS code 332722, with Lisa Harvie listed as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SPRING, HELICAL, COMPThe contract pertains to the procurement of a single helical compression spring identified by NSN 5360-01-583-7314, with a required delivery within 20 days of award. The solicitation number is SPE7L1-26-T-837V, issued on July 15, 2026, with responses due by July 27, 2026, under the NAICS code 332722 for spring manufacturing. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which governs specifications referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Strict prohibitions against intentional mercury or mercury-containing compounds in the spring or its direct contact surfaces are enforced, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, weapon systems, or specific chemical reagents approved by NAVSEA. Portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and delivery is to an FPO address with 09573 zip code. Primary point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, reachable via email and phone provided.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract pertains to the procurement of 12 shear bolts, identified by NSN 5306-01-583-4912 and part number NAS1956-26, manufactured in compliance with the non-government standard NAS1953THR and NAS1970 Revision 7 dated 01/30/2015, and referenced against NAS9925. All hardware must meet the current revision of the governing part standard, with past manufacturing versions being acceptable only if they were compliant at the time of production. Critical thread attributes must be gaged per SAE AS8879 Category 1 or MIL-S-7742 Safety Critical Threads, excluding self-locking nuts and threads below specified diameters. Inspection and acceptance occur at origin under a zero-defect sampling plan, employing MIL-STD-1916 or equivalent zero-based methodology, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Identification marking follows MIL-STD-130N paragraph 4.1.b(2), augmented by manufacturer logos, lot numbers, and material identifiers. Packaging must adhere to ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization conforming to DLA’s packaging requirements. Delivery is FOB destination within five days of contract award, with no variance allowed in quantity. The shipment destination is FPO AP 96306-2739, with a freight shipping address in Japan, and the required delivery date is July 15, 2026. This item is classified as a critical application, subject to stringent quality controls and oversight by the Department of Defense under solicitation SPE4A0-26-T-3890.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details