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, September 2 at 2:00 PM EDT

Register Free →

SCREW, CLOSE TOLERAN

Active
SPE4A6-26-T-25PHFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of close tolerance screws, specifically part number NAS1580A4T6 under NSN 5305-01-066-6750. The order consists of 200 units of issue, with each unit defined as a package of 50 screws. This is designated as a critical application item that must be manufactured according to the current revision of the NAS1580 non-government standard. The agreement specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of November 25, 2025. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring each fastener to have the entire length of the shank and threads protected by a wrap or sleeve. Shipping is coordinated through Daniel F Young Inc for delivery to a military unit in Graf Ignatievo, Bulgaria.

General Info

Procurement of 10,000 NAS1580A4T6 screws for delivery to Bulgaria by November 25, 2025.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-25PH.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
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
ANGELA CARABALLO

Full Description

Show more
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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,
SPE4A6-26-T-25PH
SECTION B
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
UNIT OF ISSUE IS PG (50 each) effective 01/01/2023
-
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC NON GOVT STD NAS1580 REVISION NR 16 DTD 04/30/2024 PART PIECE NUMBER: NAS1580A4T6
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 7018147704 0001 PG 200.000
NSN/MATERIAL:5305010666750
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:ZZ 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
PACKAGING CODE ZZ/EACH FASTENER SHALL HAVE THE
ENTIRE LENGTH OF THE SHANK AND THREADS PROTECTED
BY A WRAP OR SLEEVE.
SPE4A6-26-T-25PH
SECTION B
PR: 7018147704 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
DBU002
DANIEL F YOUNG INC (DF YOUNG)
176-20 147TH AVENUE
1500 EAST 2ND STREET BUILDING 2
EDDYSTONE PA 19022
US
FREIGHT SHIPPING ADDRESS:
DBUE00
MILITARY UNIT 28000
POC MOD ARMAMENTS POLICY DIR
TEL 0035929220866 K.MIHOV@MOD.BG
GRAF IGNATIEVO
BG
MARKFOR
DBUE00
MILITARY UNIT 28000
POC MOD ARMAMENTS POLICY DIR
TEL 0035929220866 K.MIHOV@MOD.BG
GRAF IGNATIEVO
BG
M/F: (TCN) DBUE5453245177
RDD: A01
PROJ: TP 2
SUPP ADD: DA2SAB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N56 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/25/2025
SPE4A6-26-T-25PH NSN/Part Number: 5305-01-066-6750 Quantity: 200 PG Purchase Request: 7018147704QTY: 200 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Miter Gate Rack Arm Fabrication for Captain Anthony Meldahl Lock and Dam
Solicitation # W9123726QA084
Solicitation W9123726QA084 is a firm-fixed price supply contract issued by the U.S. Army Corps of Engineers, Huntington District, for the fabrication and delivery of one rack arm assembly for the Captain Anthony Meldahl Lock and Dam in Felicity, Ohio. This small business set-aside procurement under NAICS 332312 is for goods only, with installation to be performed by the government. The assembly consists of one rack, one rack support, and all necessary appurtenances, requiring strict adherence to ASTM, AWS, and ASME standards, including specific requirements for high-strength low-alloy steel and epoxy-polyamide painting. The award will be based on the low price that meets all technical requirements. The contractor is responsible for submitting detailed shop drawings for approval and conducting shop testing, including meshing gear teeth to a template, witnessed by a government representative. Quality control is paramount, with requirements for radiographic, liquid penetrant, and magnetic particle examinations. Deliverables must be prepped for long-term storage for 60 months using rust preventatives and weathertight wooden crates, with specific marking and Item Unique Identification (IUID) per MIL-STD-130 for items valued at $5,000 or more. Following an amendment, the requested delivery date for the assembly is March 31, 2027, with shipping terms set as FOB Destination.
W072 Endist Huntington

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
KNOB
Solicitation # SPE7L1-26-T-918G
This contract issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-918G seeks the procurement of one unit of a knobby component with NSN 5355011323257, to be delivered to Electric Boat Corporation in N Stonington, Connecticut, within five days of award. The item is classified as a critical application item sourced from Sargent Aerospace & Defense, LLC, and must conform strictly to the current revision of the source control drawing; only approved sources are acceptable, with unapproved offerors required to obtain and submit OEM source approval documentation, including technical data packages or prior approval certifications. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), no preservation or wrapping materials, unit packaging code U, and intermediate container D3; palletization follows DLA Packaging Requirements RP001, and all labeling complies with MIL-STD-129 without special markings. The item must not contain intentional mercury or mercury compounds except for permitted functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such lamps or instruments must include shockproof construction with a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin with zero variation allowed in quantity, inspection and acceptance occur at destination, and shipping must be via the fastest traceable method—parcel post is prohibited. The contract incorporates multiple FAR and DFARS clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding, NIST SP 800-171 compliance, subcontracting for commercial items, safety issue notifications, and sea transportation rules. All contractors must hold valid UEI and CAGE codes, disclose size status and socioeconomic certifications if claiming small business status, and declare any provision of covered defense telecommunications equipment. Hazardous materials must be labeled per OSHA HazCom and submitted with approved Safety Data Sheets. Invoicing is required through WAWF, and the contract explicitly prohibits unauthorized obligations and mandates accelerated payments to small business subcontractors. The solicitation closes on August 17, 2026, with quotations submitted electronically via DIBBS, and pricing details remain undefined at this stage.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details
NAICS: 332312
New
Federal
EOU Sunshades Creech AFB
Solicitation # F4FANG6133A001
The Experimental Operations Unit at Creech Air Force Base is soliciting a firm fixed price contract for the design, procurement, and installation of four new CCA shade structures on the south ramp of the aircraft parking apron. Each new structure must feature four aircraft parking bays, LED lighting powered by a photovoltaic array with a 12-hour battery pack, service power outlets, and a solar battery powered obstruction light. The design must also include a vertical wall panel on the west end to provide afternoon shade and utilize double bolted connections for structural safety. In addition to the new construction, the contractor is responsible for relocating four existing sunshades to align perpendicularly with the new structures and demolishing one existing sunshade. This procurement is a total small business set aside under NAICS code 332312, with the award based on the lowest-priced, technically acceptable (LPTA) offer. The contractor is responsible for all design phases, including stamped calculations and FAA submissions, and must comply with the Buy American Act and various building codes such as the IBC and NEC. The total period of performance is 210 days after the award, consisting of 90 days for design and 120 days for construction. Performance takes place at Creech AFB in Nevada, requiring strict adherence to airfield safety protocols, including the use of hearing protection and the coordination of security escorts for personnel without appropriate clearances.
FA4861 99 Cons Lgc

POSTED

1 day ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency