This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CLOSE TOLERANCE
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The contract calls for the procurement of 30 close-tolerance screws identified by NSN 5305-01-056-4415 and part number C7984-3-2, with a firm fixed-price contract under the solicitation SPE4A6-26-T-10BG. The delivery is set for 20 days after award, with FOB destination terms, and inspection and acceptance will occur at the destination location, which includes delivery to OSAN AB in South Korea or other designated military destinations. The screws are designated as a critical application item and must comply with strict technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, including RC001 for source approval documentation, RQ017 for bare item marking, RP001 for packaging and palletization, and RQ002 for configuration change management. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical attributes are assigned an AQL of 0.1, major attributes 1.0, and minor attributes 4.0. All packaging must adhere to ASTM D3951 unless overridden by DLA requirements, and labeling must strictly comply with MIL-STD-129, including 2D Data Matrix barcodes. The item must be manufactured by an approved vendor listed in the contract, including SPS Technologies LLC, Huck International, and Howmet Global Fastening Systems, with traceability maintained through part numbers and CAGE codes. Special requirements mandate the use of U.S.-flag vessels for sea transportation unless a waiver is granted with 45 days’ notice and documentation of due diligence, and the contractor must submit detailed Hazardous Material Identification and Safety Data Sheets prior to award, complying with OSHA and Federal Standard No. 313. The contract includes mandatory clauses on cybersecurity, such as NIST SP 800-171 compliance and safeguarding covered defense information, prohibitions against hexavalent chromium and Communist Chinese military company items, trafficking in persons, and employment eligibility verification, with several deviations applied to standard FAR/DFARS provisions. Payment must be submitted electronically through Wide Area WorkFlow, and the contractor is required to maintain a current Unique Entity Identifier and SAM registration, with representations on small business status and socioeconomic certifications to be affirmed by the offeror.
General Info
Agency
NAICS
Place of Performance
UNIT 2069, APO, AP, 96278-2069, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW, CLOSE TOLERANCE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
LOCKHEED MARTIN CORP (81755)
FORT WORTH TX. P/N C7984-3-2
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES LLC 27624 P/N PBF1165-3-2
SPE4A6-26-T-10BG
SECTION B
SPS TECHNOLOGIES, LLC 56878 P/N 121557-3-A2P
SPS TECHNOLOGIES, LLC 06725 P/N AIC984-3-2
SPS TECHNOLOGIES, LLC 06725 P/N C7984-3-2
HUCK INTERNATIONAL, INC 17446 P/N H044-3-2
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N VT1693F3-2
SPS Technologies, LLC DBA 80539 P/N 1215573-A2P HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N VT1693F3-2
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 81755 C7984 REVISION NR R DTD 05/21/2013 PART PIECE NUMBER: DWG P/N C7984-3-2
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 7017607321 0001 EA 30.000
NSN/MATERIAL:5305010564415
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-26-T-10BG
SECTION B
PR: 7017607321 PRLI: 0001 CONT’D
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529461980110
RDD:
PROJ: 880 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE4A6-26-T-10BG NSN/Part Number: 5305-01-056-4415 Quantity: 30 EA Purchase Request: 7017607321QTY: 30 Delivery: 20 days ADO
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