This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CLOSE TOLERANCE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract covers the procurement of close tolerance screws under the solicitation number SPE4A6-26-T-54W2, with a total order quantity of 765 packages, each containing 100 screws. The item is designated as a critical application item and must conform to strict technical and quality requirements outlined by the Defense Logistics Agency (DLA), including packaging standards in accordance with MIL-STD-2073-1E and marking per MIL-STD-129. Delivery is required within 67 days to the DLA Distribution Center in Albany, Georgia, with inspection and acceptance at the destination. The contract specifies no variance allowed in quantity, and government identification must be removed from non-accepted supplies. The contract involves multiple qualified manufacturers and suppliers, and adequate packaging and palletization must meet DLA's packing requirements. The solicitation is managed under the Department of Defense's ASC Commodities Division and applies relevant DLA master technical and quality standards in effect as of the solicitation date. The contract encourages adherence to detailed transportation and shipment procedures to ensure timely and secure delivery to the specified address. Key contacts are provided for coordination, and the contract delineates specific handling, preservation, and packaging methodologies to maintain product integrity throughout transit. The close tolerance screws procured under this contract are vital components intended for specialized aerospace or defense applications requiring precise manufacturing and inspection controls.
General Info
Agency
NAICS
Place of Performance
814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,CLOSE TOLERANCE
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
UNIT OF ISSUE IS Package (PG)100ea. Effective 06/01/2024
-
CRITICAL APPLICATION ITEM
WEST COAST AEROSPACE, INC. 60516 P/N WC1169V3-5A HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N TX1026V3-5A HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1026V3-5A SPS Technologies, LLC DBA 80539 P/N TX1026V3-5A HI-SHEAR CORPORATION 73197 P/N TX1026V3-5A SPS TECHNOLOGIES, LLC 56878 P/N TX1026V3-5A SPS TECHNOLOGIES LLC 27624 P/N TX1026V3-5A HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1026V3-5A SPS TECHNOLOGIES, LLC 06725 P/N TX1026V3-5A B & B SPECIALTIES INC 1EM77 P/N GS1006V3-5A HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1169V3-5A TWIST TITE MFG, INC 007R1 P/N 3M1169V3-5A THE BOEING COMPANY 76301 P/N 3M1169V3-5A FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1169V3-5A REID PRODUCTS INC. 59563 P/N 11827V3-5A
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 7016761678 0001 PG 765.000
NSN/MATERIAL:5305014622719
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
SPE4A6-26-T-54W2
SECTION B
PR: 7016761678 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
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:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A6-26-T-54W2 NSN/Part Number: 5305-01-462-2719 Quantity: 765 PG Purchase Request: 7016761678QTY: 765 Delivery: 67 days ADO