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SCREW, CLOSE TOLERANCE

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SPE4A6-26-U-4225Federal

Contract Overview

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

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This contract is for the procurement of 340 close tolerance screws under solicitation SPE4A6-26-U-4225 for the Department of Defense ASC Commodities Division. The items are identified by NSN 5305-01-054-6232 and must adhere to Technical Data Package Revision A, General 1, following reference drawing 81755 C9535 Revision U. This is a critical application item with a delivery requirement of 242 days after receipt of order. The procurement is a total small business set-aside under NAICS code 332722. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 340 close tolerance screws, delivery within 242 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE4A6-26-U-4225 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 2, 2026 to Oct 7, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Faye Harvell
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CLOSE TOLERANCE
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 121754-6-11
SPS Technologies, LLC DBA 80539 P/N 121754-6-11 SPS TECHNOLOGIES, LLC 06725 P/N AIC9535-6-11 LOCKHEED MARTIN CORPORATION 81755 P/N C9535-6-11 PILGRIM SCREW CORP 1GP79 P/N C9535-6-11 SPS TECHNOLOGIES LLC 27624 P/N PBF1198-6-11 SATURN FASTENERS INC 0K6Z0 P/N SF120-6-11 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N VT1696-6-11 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N VT1696-6-11
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C9535 REVISION NR U DTD 05/14/2013 PART PIECE NUMBER: C9535-6-11
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241612 0001 EA 340.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5305010546232
DELIVERY (IN DAYS):0242
SPE4A6-26-U-4225
SECTION B
PR: 1000241612 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE4A6-26-U-4225 NSN/Part Number: 5305-01-054-6232 Quantity: 340 EA Purchase Request: 1000241612QTY: 340 Delivery: 242 days ADO

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