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 →

SCREW, CLOSE TOLERANCE

Active
SPE4A6-26-T-07EQFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits 50 close-tolerance screws identified by part number NAS7802U5 meeting specification NAS7802, thread class 3A, as defined in the current revision of the non-government standard NAS7800 through 7806, Revision 8 dated May 31, 2024. All items must be manufactured to this standard, and historically accepted revisions are not acceptable for deliveries from the solicitation date forward. The item is subject to stringent quality assurance requirements, including zero-defect sampling per MIL-STD-1916 or ASQ H1331 Table 1, with acceptance based on zero nonconformances unless otherwise specified. Attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes deemed major. The manufacturer may choose between attribute or variable inspection methods unless directed otherwise. Certificate of Conformance is authorized under FAR 52.246-15 unless explicitly withheld by a Quality Assurance Letter of Instruction. Physical identification of the screw must comply with MIL-STD-130N paragraph 4.1.b(2), including manufacturer’s logo, lot number, material identification, and permanent bare item marking with Data Matrix codes for UID compliance, in addition to special marking code 00-00 indicating no further special markings are required. Packaging must strictly adhere to MIL-STD-2073-1E and DLA RP001 requirements, with detailed preservation method PRES MTHD:10 backed by CLNG/DRY:1 for drying, and no special preservation or cushioning materials (PRESV MAT:00, CUSH/DUNN MAT:00). Packaging code U is mandated, with unit containers labeled BL and intermediate containers marked ED with quantity AAA. Marking of shipping containers must follow MIL-STD-129, including barcodes and labeling for logistics tracking. All deliveries are FOB Origin, with destination inspection and acceptance at the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is due in 240 days from contract award, with a required ship date of March 22, 2027, and no variance permitted in quantity. Payment will be processed through WAWF using the Invoice 2in1 method, with no physical submission allowed. The contract incorporates multiple FAR and DFARS clauses requiring cybersecurity compliance under NIST

General Info

50 NAS7802U5 screws, MIL-STD-130N UID, zero-defect QA, FOB Origin, delivery by March 22, 2027

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07EQ DLA Aviation Jul 17 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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

Full Description

Show more
SCREW,CLOSE TOLERANCE
SCREW, CLOSE TOLERANCE
SPECIFICATION
NAS7802, P/N NAS7802U5, THREAD CLASS 3A
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
SPE4A6-26-T-07EQ
SECTION B
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.
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS7800 THRU 7806 REVISION NR 8 DTD 05/31/2024 PART PIECE NUMBER: NAS7802U5
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 7017529492 0001 EA 50.000
NSN/MATERIAL:5305016128000
DELIVERY (IN DAYS):0240
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE4A6-26-T-07EQ
SECTION B
PR: 7017529492 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/22/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07EQ NSN/Part Number: 5305-01-612-8000 Quantity: 50 EA Purchase Request: 7017529492QTY: 50 Delivery: 240 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 000000
New
DIBBS
VACUUM PUMP UNIT, ROThe contract is for the procurement of one vacuum pump unit, identified by NSN 4310-01-641-6459 and part number 93613 from Ritchie Engineering Co Inc, under solicitation SPE7M1-26-T-214J. Delivery is required within 20 days of contract award, with shipment destined for USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, under FOB origin terms and no variance allowed in quantity. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129 without special marking, and palletization must adhere to DLA’s packaging requirements. The unit must be shipped via traceable freight methods, explicitly excluding parcel post, and the required delivery date is July 15, 2026. The contract strictly prohibits the use or incorporation of any Class I ozone-depleting chemicals, overriding any conflicting specification requirements and requiring approval for any substitute chemicals unless explicitly authorized. Acceptance and inspection occur at the destination, and the contractor is responsible for ensuring all government identification is removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. The unit of issue is one each, priced at a total of $1.000, with payment and delivery governed by the provided CLIN and procurement data. Government contact for this procurement is Michael Reese, with additional administrative and logistical identifiers provided for tracking and compliance.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
FAIRING, AIRCRAFTThe contract pertains to the procurement of three aircraft fairings identified by NSN 1560-01-262-4310, with a delivery deadline of 347 days after award. The solicitation is issued under SPE4A7-26-T-577R by the Defense Logistics Agency through the ASC Supplier Oper AE and AF Division, with submissions due by July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The item is subject to stringent cybersecurity standards requiring CMMC Level 2 certification by a C3PAO, and must comply with DLA packaging requirements and tailored higher-level contract quality controls applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests, while inspection and acceptance occur at the origin. Government identification must be removed from non-accepted supplies, and the items must be physically marked as specified. Export control restrictions apply under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, whether in the U.S. or abroad, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved JCP certification, completed DOD export control training, and DLA approval may access the controlled technical data. Performance is designated for New Cumberland, Pennsylvania, with Madeline Mackie as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 000000
New
DIBBS
DECALThis contract, identified by solicitation number SPE7L4-26-T-5656, is a Request for Quotations issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office for the procurement of 57 decals with part number 7566568-001 and NSN 7690014655788, sourced from General Dynamics Land Systems Inc. The item is classified under a Small Business Set-Aside, and offers must be submitted via the DLA Internet Bid Board System by the deadline of July 27, 2026. Delivery is required 161 days after receipt of order, with a need ship date of January 5, 2027, and an original delivery deadline of February 7, 2027. The supplies must be shipped FOB Origin to the designated freight shipping address in Albany, Georgia, under the First Destination Transportation program. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, packaging standards per MIL-STD-2073-1E and RP001 DLA Packaging Requirements, and marking requirements compliant with MIL-STD-129, with no special marking codes required. Palletization must adhere to DLA standards, and all hazardous materials must be labeled in accordance with the Hazard Communication Standard unless subject to another federal regulation. Inspection and acceptance occur at the destination, with FAR 52.246-2 governing inspection procedures. Payment must be processed electronically through the Wide Area Workflow system, and the contractor is required to submit receiving reports and invoices concurrently unless exempted. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity, supply chain integrity, labor protections, environmental controls, export restrictions, and prohibitions on covered telecommunications equipment. Offerors must comply with strict pass/fail gates, including the exclusion of items produced via additive manufacturing unless explicitly authorized and the mandatory submission of a Safety Data Sheet prior to award. Additionally, offerors must represent their small business status, socio-economic certifications, and confirm they do not provide covered defense telecommunications equipment. All submissions must adhere to the governing DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
SKIN, AIRCRAFTThe contract pertains to the procurement of aircraft skin components identified by NSN 1560017196560 and part number 74A314075-2009, with a total quantity of four units divided across three line items, all requiring delivery within 20 days of award. The items must be shipped FOB destination, with inspection and acceptance occurring at the delivery point, and are destined for U.S. Navy vessels USS Carl Vinson and ASD Oceana. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation methods, wrap material ZZ with fortified corner and edge protection, fiberboard top and bottom coverage, and DA cushioning material of thickness C, while prohibiting commercial bulk packaging like ASTM D3951. Palletization must comply with DLA’s RP001 requirements, and all units must be marked per MIL-STD-129 with no special markings. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Quality compliance is mandated through multiple layers including ISO 9001:2015 for all suppliers and SAE AS9003 for manufacturer inspection systems, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, applying zero-defect acceptance criteria unless otherwise specified, and defining critical, major, and minor attributes with corresponding verification levels and AQLs. Suppliers must perform a CMMC Level 2 self-assessment and implement safeguarding measures for covered defense information in accordance with DFARS 252.204-7012. The contract prohibits additive manufacturing unless explicitly authorized, requires submission of a Safety Data Sheet prior to award, and mandates compliance with the Hazard Communication Standard for any hazardous materials. All offers must be submitted via DIBBS by July 24, 2026, and must affirm the absence of covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. Payment processing must use WAWF, and electronic submission of receiving reports and invoices is required under DFARS 252.232-7003. The solicitation incorporates over 30 FAR and DFARS clauses including those on
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541330
New
DIBBS
Quality Assurance and Inspection at OriginThe contract titled Quality Assurance and Inspection at Origin requires the contractor to perform inspection and acceptance of supplies at the point of production or packaging, in strict adherence to contract clause 52.246-9008. This work is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to participate as defined by the SBA and FAR 19.5. The NAICS code 541330 identifies the scope as ranging within architectural, engineering, and related services, indicating the nature of the quality assurance activities involves technical oversight and compliance evaluation rather than direct manufacturing. The solicitation was posted on July 17, 2026, with a response deadline of July 27, 2026, and is managed by the ASC Commodities Division within the Department of Defense, though specific point of contact and place of performance details are not provided. The contract emphasizes the importance of ensuring supplies meet required standards prior to shipment, with inspections conducted directly at the origin, which may include facilities across various locations. Compliance with the referenced clause mandates adherence to federal procurement quality assurance procedures, requiring detailed documentation, evaluation criteria, and acceptance protocols to be followed during inspection. The absence of explicit location or contact information suggests the contractor must be prepared to perform at any production or packaging site tied to the supply chain, and the lack of defined city or state for performance implies a potentially nationwide scope requiring logistical flexibility and readiness to deploy inspection personnel as needed. The contract is accessible through the DIBBS portal for further procedural details.
Engineering Services

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
DIBBS
Subcontracting Plan Compliance and Small Business OutreachThe contract requires the development and execution of a federal subcontracting plan designed to ensure compliance with Department of Defense regulations and Small Business Administration guidelines for maximizing participation by disadvantaged, minority, and women-owned businesses. The goal is to meet specific targets for DBE, MBE, and WBE subcontracting as mandated by the Federal Acquisition Regulation and SBA rules, with all activities aligned to a total small business set-aside under FAR 19.5. The work focuses on strategic outreach, monitoring, documentation, and reporting to demonstrate consistent adherence to small business utilization standards throughout the contract performance period. The solicitation, issued under NAICS code 541611 for management consulting services, is administered by the ASC Commodities Division within the Department of Defense and is open for response through July 27, 2026. All subcontracting efforts must be structured to promote equitable access and measurable outcomes for certified small, minority, and women-owned businesses, with full transparency and accountability required in tracking participation. The successful contractor will be responsible for designing, implementing, and sustaining a comprehensive subcontracting strategy that aligns with federal obligations and supports the agency's commitment to small business procurement goals.
Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Critical Safety Item (CSI) Manufacturing and SupplyThe contract involves the manufacture and delivery of Critical Safety Items specified by the U.S. Navy, with stringent requirements for sourcing controls, component traceability, and full compliance with defense-specific technical and quality standards. These items are essential to mission-critical systems and must be produced under strict regulatory oversight to ensure reliability and safety throughout their lifecycle. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, and the NAICS code 332999 indicates the work falls under other fabricated metal product manufacturing. All production and delivery activities must adhere to military specifications, and suppliers are expected to implement robust documentation and audit-ready tracking systems for every component and process step. The solicitation was posted on July 17, 2026, with a deadline for responses on July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense. There is no specified place of performance, suggesting flexibility in manufacturing locations provided all requirements are met, and no point of contact is listed, implying inquiries must be directed through the official DIBBS portal referenced in the link. The nature of the work demands a high level of precision and accountability, with failure to meet traceability or compliance standards likely resulting in disqualification or contract termination. Suppliers must be prepared to demonstrate proven capability in handling sensitive defense components and maintaining data integrity across the supply chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details