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 16 at 2:00 PM EDT

Register Free →

SCREW, CLOSE TOLERAN

Awarded
SPE4A6-26-T-30M0Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a single close-tolerance screw identified by NSN 5305-01-591-0381, with a unit of issue of one ea and a total quantity of one unit. The item must be manufactured in strict compliance with reference drawing NR 76301 ST3M557 Revision N dated 09/22/2015, and multiple approved part numbers from qualified suppliers such as HOWMET GLOBAL FASTENING SYSTEMS INC, SPS TECHNOLOGIES LLC, VALLEY-TODECO, INC, and others are acceptable. The screw may require casting or forging processes, and since the government may not possess the necessary tooling, vendors are directed to submit a Casting and Forging Assistance Request for sourcing support. Packaging must adhere to MIL-STD-2073-1E with packing code Q, level B, and special packaging parameters including preservative method 10, unit container quantity of 10, and intermediate container type D3. Marking must follow MIL-STD-129 with no special marking required. Delivery is required FOB origin within 20 days with zero variance permitted on quantity, and both inspection and acceptance occur at origin. The contract is issued under solicitation SPE4A6-26-T-30M0, with compliance to DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The purchasing request is 7016466899, and the point of contact is Ashley Sacolick at DLA.

General Info

One close-tolerance screw NSN 5305-01-591-0381, FOB origin, 20-day delivery, MIL-STD packaging, approved suppliers.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,500

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PT523.pdf

PDF

SPE4A6-26-T-30M0.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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
ASHLEY SACOLICK

Full Description

Show more
DLA award SPE4A626PT523 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $1,500.00 Award Date: 06-03-2026 Solicitation: SPE4A6-26-T-30M0 Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305015910381, PR 7016466899)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS