SCREW, CLOSE TOLERANCE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 380 close tolerance screws with NSN 5305010510637 under solicitation SPE4A6-26-T-11SZ, issued by the Department of Defense’s ASC Commodities Division. The unit of issue is each, with a total price of $380.00 at $1.00 per unit, and delivery is required within 171 days after award, with a required delivery date of November 17, 2027, though the need ship date is January 31, 2027. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and the Unit of Issue and Quantity per Unit Pack are strictly defined as one each and one per unit pack. The goods must be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation details governed by DLAD Proc Note C19 for freight and C20 for first destination. All DLA Master List of Technical and Quality Requirements override any conflicting packaging standards. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, and the contract falls under NAICS code 332312 for machine shop services. Primary point of contact is Ashley Jones at DLA, reachable by phone or email for inquiries.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017740569 0001 EA 380.000
NSN/MATERIAL:5305010510637
DELIVERY (IN DAYS):0171
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A6-26-T-11SZ
SECTION B
PR: 7017740569 PRLI: 0001 CONT’D
Need Ship Date:01/31/2027 Original Required Delivery Date:11/17/2027
SPE4A6-26-T-11SZ NSN/Part Number: 5305-01-051-0637 Quantity: 380 EA Purchase Request: 7017740569QTY: 380 Delivery: 171 days ADO
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