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-07DFFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07DF for DLA Aviation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 TOLERAN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M1262C3-4-5A
VALLEY-TODECO, INC. 06710 P/N TX1024C3-4-5A
REID PRODUCTS INC. 59563 P/N 11853C3-4-5A
TWIST TITE MFG, INC 007R1 P/N 3M1262C3-4-5A
ARCONIC GMBH C4293 P/N TX1024C3-4-5A
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N TX1024C3-4-5A
SPS Technologies, LLC DBA 80539 P/N TX1024C3-4-5A HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N TX1024C3-4-5A WEST COAST AEROSPACE, INC. 60516 P/N WC1262C3-4-5A HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1024C3-4-5A SPS TECHNOLOGIES LLC 27624 P/N TX1024C3-4-5A SATURN FASTENERS INC 0K6Z0 P/N TX1024C3-4-5A B & B SPECIALTIES INC 1EM77 P/N TX1024C3-4-5A SPS TECHNOLOGIES, LLC 56878 P/N TX1024C3-4-5A HI-SHEAR CORPORATION 73197 P/N TX1024C3-4-5A FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N TX1024C3-4-5A HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N TX1024C3-4-5A SPS TECHNOLOGIES, LLC 06725 P/N TX1024C3-4-5A
SPE4A6-26-T-07DF
SECTION B
HUCK INTERNATIONAL, INC 17446 P/N TX1024C3-4-5A
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1024C3-4-5A
CAMCAR LLC DIV CAMCAR LLC 4WL75 P/N TX1024C3-4-5A
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 7017486720 0001 EA 689.000
NSN/MATERIAL:5305015053998
DELIVERY (IN DAYS):0163
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A6-26-T-07DF
SECTION B
PR: 7017486720 PRLI: 0001 CONT’D
Need Ship Date:01/04/2027 Original Required Delivery Date:01/19/2027
SPE4A6-26-T-07DF NSN/Part Number: 5305-01-505-3998 Quantity: 689 EA Purchase Request: 7017486720QTY: 689 Delivery: 163 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
WASHER, RECESSEDThe contract pertains to the procurement of 383 recessed washers, identified by NSN 5310-01-134-8752 and part number MS21299C7, complying with the military standard NASM21299 and specified in solicitation SPE4A6-26-T-36B0. The item is classified as a commercial item and must meet stringent quality and technical requirements outlined in the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are to occur at the manufacturer’s origin, with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ Z1.4, unless otherwise directed. Critical item source inspection is mandatory, and the washers are designated as a critical application item. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product or during preservation, packaging, and marking, with narrow exceptions for specific functional components like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 10, wrapping in gummed paper, and no cushioning, and marking must follow MIL-STD-129 with no special marking codes. Palletization and unit packaging must conform to DLA packaging requirements, and the entire shipment is to be delivered FOB origin to DLA Distribution in San Diego, California, with a 76-day delivery window from the contract award. The required delivery date is November 30, 2026, and the need ship date is July 20, 2026.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
CLAMP, LOOPThis contract is for the procurement of CLAMP, LOOP items identified by NSN 5340011172499, with a total quantity of 5,161 units split across two line items—259 units priced at $259 each and 4,902 units priced at $4,643 each—delivered FOB origin with zero variance allowed. Delivery is required within 105 days of contract award, with inspection and acceptance occurring at the destination. The items must comply with stringent technical and quality standards, including MIL-STD-130N for identification marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipping labels, with special marking code 32 indicating a non-extendable Type I shelf life of 84 months. The product is classified as a commercial item of a type and is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, requiring full conformance with no non-conformances accepted unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, with delivery destinations specified for Hill AFB, Utah and Robins AFB, Georgia. The supplier must be listed on the Qualified Products List at time of award, and a Certificate of Quality Compliance is mandatory. Technical specifications are governed by TDP Revision C Gen 3 per MIL-DTL-85052/1C and QAP 13873, with all requirements sourced from the DLA Master List of Technical and Quality Requirements.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract specifies the procurement of 50 hexagon head cap screws identified by NSN 5305-01-258-9108 under solicitation SPE4A6-26-T-06ZJ, with a required delivery within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment is issued. Packaging must comply with DLA standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for specified functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA; portable mercury-containing devices must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. Item identification must follow MIL-STD-130N paragraph 4.1.b(2), in addition to standard manufacturer marks, and any government identification on non-accepted supplies must be removed. Sampling and inspection are to be conducted using MIL-STD-1916, ASQ H1331 Table 1, 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. Zero non-conformances are required in the sample lot unless otherwise directed, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size. The procurement is fully competitive under federal guidelines, managed by the ASC Commodities Division of the Department of Defense, with primary point of contact Charece Smith at DLA.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details