This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CLOSE TOLERANCE

Closed

SPE4A6-26-T-32KVFederal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305017060326)This subcontract involves the manufacture or procurement of 30 socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA, to support prime contractors on DLA Weapons Support ASC projects. The supplier must ensure all units adhere to DLA Master List requirements RA001, RP001, RQ011, and RQ017, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Once completed, the 30 packaged screws are to be delivered to the Naval Air Systems Command Central Kitting Activity. This effort is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division, with performance centered in Orange Park, Florida.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Screw Thread Insert (NSN 5325-01-647-8996)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of a screw thread insert meeting NSN 5325-01-647-8996 specifications. The contractor is responsible for delivering one unit, ensuring that packaging adheres to MIL-STD-2073-1E Preservation Method 33 and marking complies with MIL-STD-129. Performance will take place at Camp Pendleton, California. The contract mandates strict adherence to domestic sourcing requirements per the Buy American Act and the Berry Amendment. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses to this solicitation are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-14-51-4157-6)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machine Bolt Fabrication (NSN 5306015554678)This subcontract involves the fabrication of 609 specialized machine bolts under NSN 5306015554678 for the DLA Weapons Support ASC Commodities Division. All units must be produced according to Basic Drawing 19207 12419091 Revision C using precision machining equipment, with a strict prohibition on additive manufacturing. The contractor is required to ensure all materials are compliant with the Buy American Act and the Berry Amendment, and finished products must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the provider must maintain CMMC Level 2 compliance and hold either an ISO 9001 or SAE AS9003 quality system certification. The project falls under NAICS code 332722 and will be performed in New Cumberland. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Close Tolerance Bolts

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-723-0284)This subcontract involves the manufacture or sourcing of 50 inspected self-locking hexagon nuts for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 5310017230284, Basic Drawing NR 53711 8508014, and Part Piece Number 820-8508014-8-06A. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor is required to follow specific military standards for quality assurance and logistics, including sampling per MIL-STD-1916 or ASQ H1331, and marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with DFARS 252.225-7001. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Aerospace Hardware Supply (BAC Standards)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Flat Washers (NSN 5310009143234)This subcontract involves the procurement of 2,000 flat washers, identified as NSN 5310009143234 and Part S8157N8-010, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. Delivery is required FOB Origin to Hill AFB, and the use of additive manufacturing is strictly prohibited. Compliance is mandatory across several critical standards, including MIL-STD-130N, MIL-STD-129, and ASTM D3951 for packaging. Additionally, the supplier must meet CMMC Level 2 cybersecurity requirements and adhere to the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, issued by DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32KV, is for the procurement of 128 close tolerance screws, identified by NSN 5305-01-474-9580. The item is classified as a commercial item and is designated as a critical application item. The contract requires delivery to DLA Distribution San Diego within 171 days, with a requested ship date of March 16, 2027. The procurement is subject to origin inspection and acceptance, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Technical and quality requirements are governed by the DLA Master List, including specific provisions for packaging per RP001 and marking per MIL-STD-129 and RQ017. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA procurement of 128 critical close tolerance screws for delivery to San Diego.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

SPE4A6-26-T-32KV RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ASHLEY SACOLICK

contact@example.gov

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M1169V3-13A
SPS Technologies, LLC DBA 80539 P/N 3M1169V3-13A HUCK INTERNATIONAL, INC 17446 P/N 3M1169V3-13A HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1169V3-13A SPS TECHNOLOGIES, LLC 06725 P/N 3M1169V3-13A VALLEY-TODECO, INC. 06710 P/N 3M1169V3-13A HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N 3M1169V3-13A REID PRODUCTS INC. 59563 P/N 11827V3-13A SATURN FASTENERS INC 0K6Z0 P/N 3M1169V3-13A
SPE4A6-26-T-32KV
SECTION B
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N 3M1169V3-13A
WEST COAST AEROSPACE, INC. 60516 P/N 3M1169V3-13A
SPS TECHNOLOGIES LLC 27624 P/N 3M1169V3-13A
B & B SPECIALTIES INC 1EM77 P/N 3M1169V3-13A
HI-SHEAR CORPORATION 73197 P/N 3M1169V3-13A
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1169V3-13A
HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M1169V3-13A
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 7018391995 0001 EA 128.000
NSN/MATERIAL:5305014749580
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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
SPE4A6-26-T-32KV
SECTION B
PR: 7018391995 PRLI: 0001 CONT’D
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/16/2027 Original Required Delivery Date:04/28/2027
SPE4A6-26-T-32KV NSN/Part Number: 5305-01-474-9580 Quantity: 128 EA Purchase Request: 7018391995QTY: 128 Delivery: 171 days ADO