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, October 28 at 2:00 PM ET

Register Free →

SCREW, CLOSE TOLERANCE

Active
SPE4A6-27-T-4281Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-4281 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 117 units of close tolerance screws, identified by NSN 5305015119645. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of March 2, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin with a lead time of 165 days. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003, ISO 9001, or an equivalent standard. The procurement incorporates stringent technical and quality requirements, including DLA Master List standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract notes that casting or forging may be required for manufacture, and the government may not possess the necessary special tooling.

General Info

Fixed-price procurement for 117 close tolerance screws for DLA Weapons Support.

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4281

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
SCREW,CLOSE TOLERANCE
SCREW,CLOSE TOLERAN
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
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. 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
SPE4A6-27-T-4281
SECTION B
Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
WEST COAST AEROSPACE, INC. 60516 P/N WC1170C4-3AF HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1027C4-3AF SPS Technologies, LLC DBA 80539 P/N TX1027C4-3AF HI-SHEAR CORPORATION 73197 P/N TX1027C4-3AF SPS TECHNOLOGIES, LLC 56878 P/N TX1027C4-3AF SPS TECHNOLOGIES LLC 27624 P/N TX1027C4-3AF HUCK INTERNATIONAL, INC 17446 P/N TX1027C4-3AF HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1027C4-3AF SPS TECHNOLOGIES, LLC 06725 P/N TX1027C4-3AF HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1026C4-3AF B & B SPECIALTIES INC 1EM77 P/N GS1014C4-3AF HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M1170C4-3AF HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1170C4-3AF SATURN FASTENERS INC 0K6Z0 P/N 3M1170C4-3AF THE BOEING COMPANY 76301 P/N 3M1170C4-3AF FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1170C4-3AF VALLEY-TODECO, INC. 06710 P/N 3M1170C4-3AF REID PRODUCTS INC. 59563 P/N 11845C4-3AF REID PRODUCTS INC. 59563 P/N 11825C4-3AF
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 7018673098 0001 EA 117.000
NSN/MATERIAL:5305015119645
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 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:ED 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:
W62G2T
SPE4A6-27-T-4281
SECTION B
PR: 7018673098 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:03/02/2027
SPE4A6-27-T-4281 NSN/Part Number: 5305-01-511-9645 Quantity: 117 EA Purchase Request: 7018673098QTY: 117 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010427QBB25
This fixed-price solicitation, number N0010427QBB25, is issued by the Navsup Weapon Systems Support Mech for the procurement of plain hexagon nuts (NIIN 011590447). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price preference applied to non-small business offers to favor HUBZone and other small business concerns. The contract is a total small business set-aside and is designated as a DO rated order for national defense and emergency preparedness. The contractor is responsible for first article testing, which must be approved before manufacturing begins. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and specific military specifications, with mandatory electronic submission of all Reports of Test and Inspection (ROTI) via the Wide Area Workflow (WAWF) platform. Packaging must comply with MIL-STD-2073-1, with specialized requirements for cleanliness controls and electrostatic discharge protection where applicable. All shipments are requested as prepaid to destination, specifically to DLA Dist San Joaquin in Tracy, California. Administrative requirements include mandatory registration in SAM and WAWF for invoicing and payment. The contractor must adhere to strict quality assurance standards, including the submission of Safety Data Sheets for hazardous materials and compliance with cybersecurity maturity model certification levels. Any departures from product definitions require an approved Request for Variance (RFV), and any major engineering changes must be processed as Engineering Change Proposals (ECP).
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010426QFB30
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Hex Head Cap Screws (Part Number 803-5184193-1X-08) manufactured from ASTM-A193 Grade B16 material. The items are designated as Special Emphasis material (Level I), meaning they are used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Consequently, the contract mandates rigorous quality assurance, including quantitative chemical and mechanical analysis, liquid penetrant or magnetic particle inspection, and wedge tensile testing. The contractor must maintain a quality system compliant with ISO-9001 and provide a comprehensive certificate of compliance with full traceability to the material heat or lot. The contract is a DO-rated order under the Defense Priorities and Allocations System (DPAS) and is issued pursuant to Emergency Acquisition Flexibilities. Key delivery requirements include the submission of certification data via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard at least 20 days prior to scheduled delivery, with final material delivery due within 365 days of the contract's effective date. The procurement is unrestricted, as the previous small business set-aside was dissolved. All items must be mercury-free and adhere to strict thread inspection requirements per FED-STD-H28. Government source inspection is required, and the contractor must provide a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010427QBB19
Solicitation NO0014-27-Q-BB19 is a request for quotations from the Navsup Weapon Systems Support Mech for the procurement of Hexagon H Cap Screws (NIIN 014630509). This total small business set-aside is being awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The contract is a fixed-price agreement with a delivery requirement of 225 days, shipped FOB Destination to specified DLA distribution facilities in Pennsylvania and California. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), associated drawings, and military specifications, with a strict prohibition on the use of mercury. The contractor must adhere to rigorous quality assurance and reporting standards, including the submission of first article testing and reports of test and inspection electronically via the Wide Area Workflow (WAWF) platform. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Technical documents are designated as Not Releasable to Foreign Nationals (NOFORN). Evaluation will include a review of the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, and a 10 percent price penalty may be applied to non-small business offers unless they are HUBZone concerns.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS