This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CLOSE TOLERANCE

Closed

SPE4A5-26-T-290YFederal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

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Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)

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Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)

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Solicitation # SPEA46-26-T-25NF

Solicitation SPEA46-26-T-25NF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one plain hexagon nut, identified by NSN 5310-01-630-8285 and technical specification SAE International Q583 P/N J2295J995C2R08-XG5. The requirement is categorized under NAICS code 332722. Delivery is required within 10 days of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army SSA W58MKR in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing must be handled electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0016

Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. This firm fixed price acquisition requires the hardware to be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. Due to the emergency nature of the buy, the government will evaluate quotes based on both price and the fastest possible delivery, reserving the right to award the contract prior to the closing date of September 18, 2026. The contract specifies that inspection and acceptance will occur at the destination, with delivery to the Pearl Harbor Naval Shipyard in Hawaii. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of close tolerance screws identified by part numbers ST3M740-4L8 and HT4053-4-8A, classified as commercial items of a type, with critical application status requiring strict adherence to dimensional and quality controls. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes deemed major. Approved suppliers include Howmet Global Fastening Systems, Huck International, Fastener Innovation Technology, West Coast Aerospace, Hi-Shear Corporation, SPS Technologies, and Lisi Aerospace Canada Corp, all producing to the same part numbers and design specifications referenced in Revision R dated 08/18/2000. The item is subject to MIL-STD-2073-1E packaging standards with specific preservation, wrapping, and container requirements, and must be marked in compliance with MIL-STD-129 without special markings. The contract specifies a delivery quantity of 740 units with no variance allowed, FOB origin, inspection and acceptance at origin, and a strict 20-day delivery window from the contract award with an original required delivery date of March 17, 2026. The NSN is 5305-01-133-2195, and the unit of issue is each. The item must be palletized according to DLA packaging requirements, shipped to the designated Swiss Army Transportation and Customs facility in Bern, Switzerland, under freight forwarding rules outlined in DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE4A5-26-T-290Y, with a total contract value of $740.00 per unit for a total of $547,600.00, managed by the Department of Defense’s ASC Supplier OEM Division, with Patrick O’Connor as the primary point of contact. Compliance with all referenced standards and supplier qualifications is mandatory for acceptance.

General Info

Procurement of 740 close tolerance screws per MIL-STD, FOB origin, delivered by March 17, 2026, to Bern, Switzerland, at $740 each.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-290Y for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Patrick Oconnor

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CLOSE TOLERANCE
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 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.
BOEING CO (76301) P/N ST3M740-4L8
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4053-4-8A
HUCK INTERNATIONAL, INC 17446 P/N HT4053-4-8A
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N HT4053-4-8A
WEST COAST AEROSPACE, INC. 60516 P/N HT4053-4-8A
HI-SHEAR CORPORATION 73197 P/N HT4053-4-8A
SPS Technologies, LLC DBA 80539 P/N HT4053-4-8A HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N HT4053-4-8A SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N HT4053-4-8A LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HT4053-4-8A HI-SHEAR CORPORATION 73197 P/N ST3M740-4L8 THE BOEING COMPANY 76301 P/N ST3M740-4L8 TWIST TITE MFG, INC 007R1 P/N ST3M740-4L8 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N ST3M740-4L8
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 ST3M740 REVISION NR R DTD 08/18/2000
SPE4A5-26-T-290Y
SECTION B
PART PIECE NUMBER: P/N ST3M740-4L8
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 7015912543 0001 EA 740.000
NSN/MATERIAL:5305011332195
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:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSZC00
SWISS ARMY ARMASUISSE
TRANSPORTATION & CUSTOMS
GUISANPLATZ 1
BERN
CH
MARKFOR
DSZC00
SWISS ARMY ARMASUISSE
TRANSPORTATION & CUSTOMS
GUISANPLATZ 1
BERN
CH
SPE4A5-26-T-290Y
SECTION B
PR: 7015912543 PRLI: 0001 CONT’D
M/F: (TCN) PSZC5V60714004
RDD:
PROJ: TP 2
SUPP ADD: DA4KBB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/17/2026
SPE4A5-26-T-290Y NSN/Part Number: 5305-01-133-2195 Quantity: 740 EA Purchase Request: 7015912543QTY: 740 Delivery: 20 days ADO