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, August 19 at 2:00 PM EDT

Register Free →

SCREW, CLOSE TOLERANCE

Active
SPE4A6-26-R-XC36Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a close-tolerance screw with NSN 5305-01-105-9370 and part number 3M926-3L11, requiring strict adherence to technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on the acquisition size. The item is designated as a critical application component and may require casting or forging, with tooling typically not available to the government; sourcing assistance must be requested through designated DLA channels. Multiple approved manufacturers are listed, including Boeing, Howmet, SPS Technologies, Huck International, and others, all producing identical or equivalent part numbers. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and the DLA Master List takes precedence over any conflicting standards. The contract is priced on a firm fixed price basis with no variance allowed in quantity, and delivery is required within 190 days after award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must be clearly marked and labeled per specified standards, and transportation details are governed by DLAD procedural notes. The unit of issue is packing group (PG), with 743 PG required at 20 pieces per PG, totaling 14,860 individual screws. Documentation and sourcing for special manufacturing processes must be initiated through formal requests to DLA, and covered defense information applies as per RD003. The solicitation was issued on August 7, 2026, with responses due by August 21, 2026, under the Department of Defense’s ASC Commodities Division, and the point of contact for inquiries is Jeffrey Brown.

General Info

Procurement of 14,860 close-tolerance screws per DLA standards with firm fixed price and 190-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
BOEING CO (76301) P/N 3M926-3L11 1 PG = 20 EA Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
WEST COAST AEROSPACE, INC. 60516 P/N WC4068-3-11 HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N HT4068-3-11A SPS Technologies, LLC DBA 80539 P/N HT4068-3-11A HI-SHEAR CORPORATION 73197 P/N HT4068-3-11A SPS TECHNOLOGIES, LLC 56878 P/N HT4068-3-11A SPS TECHNOLOGIES LLC 27624 P/N HT4068-3-11A HUCK INTERNATIONAL, INC 17446 P/N HT4068-3-11A HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4068-3-11A SPS TECHNOLOGIES, LLC 06725 P/N HT4068-3-11A HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M926-3L11 HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M926-3L11 TWIST TITE MFG, INC 007R1 P/N 3M926-3L11 FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M926-3L11 VALLEY-TODECO, INC. 06710 P/N 3M926-3L11 REID PRODUCTS INC. 59563 P/N 11883-3L11/11883-3-11
SPE4A6-26-R-XC36
SECTION B
SUPPLY/SERVICE: 5305-01-105-9370 CONT'D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 3M926 REVISION NR P DTD 11/03/2009 PART PIECE NUMBER: 3M926-3L12
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5305-01-105-9370 743.000 PG $ _______________ $ ______________ SCREW,CLOSE TOLERANCE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238812 0001 N/A N/A N/A N/A

SPE4A6-26-R-XC36 NSN/Part Number: 5305-01-105-9370 Quantity: 743 PG Delivery: 190 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
NSN 5306-01-317-4318, BOLT, CLOSE TOLERANCE - 40A / HELICOPTER, BLACK HAWK UH-60A, UH-60L, HH/UH-60M, UH-60V
Solicitation # SPE4A626R0296
The Defense Logistics Agency Aviation in Richmond is conducting market research to identify potential qualified sources for the close tolerance bolt with NSN 5306-01-317-4318, a critical component used on Black Hawk helicopters including the UH-60A, UH-60L, HH/UH-60M, and UH-60V models. Currently, Avibank Mfg., Inc. and Space-Lok, Inc. are the approved sole source suppliers with part numbers AS616-102 and SLB163-102 respectively. This notice serves purely as an informational solicitation for market research and is not a request for proposals, nor does it obligate the government to award any contract. Responses are voluntary, and no funding is available to cover the costs of preparation or submission. Interested manufacturers or suppliers capable of producing or legitimately obtaining the item may submit information by August 11, 2026, to be considered for future qualification as an approved source. To be formally evaluated as an approved supplier, companies must submit a complete Source Approval Request package in accordance with the JACG SAM HB guidelines, demonstrating that their product meets or exceeds the quality and performance standards of the existing approved items. The SAR package must include all necessary technical data to prove equivalency or superiority. For items without an active solicitation, submissions must be sent directly to the DLA SAR Program Office at the Richmond address. The primary point of contact for inquiries is April Wynn, Acquisition Specialist, reachable at the provided phone number and email. The solicitation is posted under number SPE4A626R0296 with a NAICS code of 332722, and the response deadline aligns closely with the notice's submission window, reflecting a structured yet open process for expanding the supplier base while ensuring strict adherence to quality and specification requirements.
DLA Aviation

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010426QFE00
This contract pertains to the procurement of plain hexagon nuts designated as Special Emphasis Level I material for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must strictly comply with MIL-DTL-1222 specifications, including requirements for grade 8 SAE J995 material, hardened and tempered condition, zinc plating per ASTM-B633 Type II Class 5, and specific chemical and mechanical properties. Traceability is mandatory from raw material through final product, requiring unique heat-lot markings, certified test reports, and documentation that cannot be transcribed or qualified with disclaimers. All fasteners must be marked with manufacturer ID, material symbol, and traceability code applied prior to coating using approved MIL-STD-792 methods, with full documentation maintained for inspection. The contract mandates comprehensive quality assurance under ISO-9001 or MIL-I-45208 systems, with Government source inspection rights and 100% verification of material certifications, mechanical testing, and non-destructive examination results. First Article Testing is required with a 180-day submission window and 60-day review period, and all certifications must be submitted through WAWF using specified DODAACs and email notifications prior to shipment. Hydrogen embrittlement relief is mandatory for plated fasteners exceeding specified hardness thresholds, and compliance certification must include bake times and temperatures. No rework or retesting is permitted without PCO approval, and subcontractor oversight is enforced through prime contractor audits and inclusion of contract quality clauses in all purchase orders. Delivery is capped at 365 days post-contract effective date, with all material subject to DO priority rating under DPAS and Buy American Act requirements. The solicitation is restricted to small business set-aside, with full compliance to Navy-specific data submission, waiver procedures, and configuration control processes through ECDS and ECPs.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
Federal
Bar, Hex Nut
Solicitation # SPMYM4-26-Q-0833
This solicitation, identified as SPMYM4-26-Q-0833, is a combined synopsis and solicitation for Bar, Hex Nut under Federal Acquisition Regulation Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information provided exclusively through SAM.gov. The requirement is set aside entirely for small businesses, with the North American Industry Classification System code 332722 and a small business size standard of 600 employees. The evaluation method is Lowest Price Technically Acceptable, and vendors must demonstrate responsibility through SPRS in accordance with FAR 9.104. All responses must be submitted via the required quote form attached to the posting, with only one quote permitted per vendor and all attachments fully completed. The contract is governed by provisions and clauses effective through FAC 2025-06 and DFARS Change Notice 20251110, and contractors are responsible for ensuring compliance with all applicable terms. The solicitation was posted on August 7, 2026, with responses due by August 12, 2026, at 2:00 a.m. Eastern Time, and the performance location is in Honolulu, Hawaii, 96840, with the contracting office based in Pearl Harbor, HI, 96860-5033. The request is managed by DLA Maritime - Pearl Harbor under the Department of Defense, and the primary point of contact is Floyd Shiroma, reachable via email at floyd.shiroma.civ@us.navy.mil. No written solicitation will be issued, and failure to submit a complete and single response using the official form will result in rejection. All interested parties must access and comply with the full text of the referenced regulatory clauses through the provided federal databases.
DLA Maritime - Pearl Harbor

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
NAWCAD WOLF - Intent to Sole Source for Turnlocks & Eccentric Pins
Solicitation # N0042126P1291
The U.S. Navy’s Naval Air Warfare Center Air Division is issuing a sole-source solicitation, N0042126P1291, to procure Eccentric Pins with part number CA4480-4 and Turnlocks with part number CA1711 from Howmet Global Fastening Systems under Federal Acquisition Regulation Part 13.106-1(b), bypassing competitive bidding due to the specialized nature of the items and the authorized sole-source relationship. All responses must be submitted via email to Maria A. Sproul no later than 1:00 PM Eastern Standard Time on August 12, 2026, and must originate from a Howmet Global Fastening Systems authorized distributor, with proof of authorization required for consideration. Submission into the SAM.gov database is mandatory for any vendor seeking award consideration, and offers must be firm-fixed-price with no adjustments permitted; the initial quote must reflect the vendor’s best and final offer both on price and technical compliance. Offerors are required to provide specific details including FOB destination, shipping costs, IUID labeling status, Tax ID, Unique Entity ID, CAGE code, small business status, estimated delivery date, and a copy of any applicable pricelist, along with a total quoted amount. The procurement carries no set-aside classification and is designated for large businesses, with performance anticipated at Saint Inigoes, Maryland, near the specified delivery point 20684-4013. While the notice is published as a sole-source intent, the government reserves the right to evaluate any submitted quotes to determine whether future competition is warranted, although no reimbursement will be provided for the submission of information. The contract award, if made, will be based solely on the data received by the deadline and within the parameters of authorized noncompetitive acquisition authority.
Naval Air Warfare Center Air Division

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
Federal
Screw
Solicitation # SPMYM426Q3629
The solicitation for screws, identified as SPMYM426Q3629, is a Small Business Set Aside under NAICS code 332722, exclusively open to small businesses as defined by the SBA. Proposals must be submitted by August 11, 2026, at 10:00 PM ET, and will be evaluated using the Lowest Price Technically Acceptable method, meaning the lowest responsive offer meeting all technical requirements will be selected. Vendors must complete the HMDRFQINFO form found on pages 29–31 of the solicitation and accurately disclose their business size, including options such as Small, Small-Disadvantaged, Veteran-Owned, Women-Owned, or HUBZone status. Contractors must indicate whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer and confirm their independence in pricing. The CAGE code must be provided, along with the country of origin and estimated delivery time to Pearl Harbor Naval Shipyard, with FOB Destination terms applying. Deliveries are to be made to the specified DoDAAC N32253 at Building 167-1, Recv, 667 Safeguard Street, Pearl Harbor, HI 96860-5033. Vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104, and all responses must be submitted through the SAM.gov portal. Primary point of contact is Quincey Dillenback, with additional support available through DLA Distribution’s customer service line and email.
DLA Maritime - Pearl Harbor

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

New
DIBBS
ANODE, CORROSION PRE
Solicitation # SPE4A6-26-R-XB07
This contract, issued under solicitation SPE4A6-26-R-XB07 by the Department of Defense's ASC Commodities Division, is a total small business set-aside for the supply of an anode for corrosion prevention, with a delivery requirement of 81 days after award. It incorporates multiple standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including termination for convenience, default, and clauses governing the incorporation and deviation of contractual terms. The contract mandates strict compliance with representation requirements regarding sea transportation; if the contractor initially stated no sea transport would occur but later determines it is necessary, they must immediately notify the Contracting Officer and agree to all applicable terms. Failure to include required representations on the final invoice when the contract exceeds the simplified acquisition threshold results in rejection as an improper invoice under the Prompt Payment clause. Unauthorized use of foreign-flag vessels triggers equitable adjustment rights for the government. The contractor is obligated to flow down the clause’s requirements to subcontracts, with full text inclusion for those above the simplified acquisition threshold and partial inclusion for those at or below it. Additionally, the contract enforces compliance with NIST SP 800-171 cybersecurity requirements through a mandatory self-assessment based on the DoD-approved methodology, and allows for authorized deviations to clauses, which are clearly marked with “(DEVIATION)” after the clause date. All terms are binding and subject to oversight by the Contracting Officer, with official documents accessible through government acquisition portals.

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 238210
New
DIBBS
Electrical Installation and Wiring ServicesThe contract pertains to the installation of electrical systems for commercial or infrastructure projects under the title Electrical Installation and Wiring Services, with NAICS code 238210, indicating classification under Electrical Contracting. It encompasses all aspects of electrical work including the deployment of conduits, wiring, lighting fixtures, and power distribution components necessary to support facility operations. The work is being procured as a subcontract under the Department of Defense, specifically through the ASC Commodities Division, and the performance location details are not specified, suggesting potential flexibility in site assignment across multiple locations. The solicitation was posted on August 6, 2026, with a response deadline of August 18, 2026, allowing interested parties a twelve-day window to submit proposals. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors regardless of business size or ownership characteristics. The contract is not tied to a specific geographic location, and there is no designated point of contact provided in the data, requiring proposers to rely on the official DIBBS portal link for submission details and additional instructions. All work must align with federal standards for electrical installations and be executed to meet the operational demands of the end-user, likely to support defense-related infrastructure or facilities.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
Current-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
View Details