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

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SCREW, DRIVE

Closed

SPE4A5-26-T-008DFederal

Submission Closed03/25/2026, 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.

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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

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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

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.

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POSTED

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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

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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

DEADLINE

Manufacturing of Flat Washers (NSN 5310-01-723-4415)This subcontract involves the manufacture of 202 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 5310-01-723-4415, Goodrich Corporation part number 80-835, and TDP Rev A Gen 1 specifications. Production requires the use of precision machining or stamping equipment and materials that comply with the Buy American Act. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of hexavalent chromium. The final deliverable consists of 202 finished and inspected washers. The project is managed under NAICS code 332722 for the Department of Defense, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Pin-Rivet Collars (NSN 5320-01-177-3224)This subcontract involves the fabrication and supply of 869 Pin-Rivet Collars for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the units according to NSN 5320-01-177-3224 technical specifications and adhere to DLA master list quality standards RA001, RC001, RP001, RQ011, and RQ017. Due to the nature of the components, the use of precision machining equipment is required, and all materials must comply with the Buy American Act. The completed units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB, Oklahoma. This procurement falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Self-Locking Hexagon Nuts (NAS1022A12)This subcontract involves the manufacture of 667 self-locking hexagon nuts, specifically part number NAS1022A12, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. All parts must be produced via precision machining in strict accordance with the current NAS1022 part standard, and the use of additive manufacturing is explicitly prohibited. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and implement rigorous quality control measures. Inspection systems must meet SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of 37 units of a drive screw, identified under NSN/Part Number 5305-01-707-5653. The solicitation number for this acquisition is SPE4A5-26-T-008D, with a response deadline set for March 25, 2026. Delivery is expected within 104 days after order (ADO), and the work will be performed primarily in New Cumberland, PA. This procurement falls under NAICS code 332722, which relates to precision turned product manufacturing, and is managed by the Defense Logistics Agency (DLA) Aviation, specifically the ASC Supplier OEM Division. The contract incorporates detailed technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, ensuring adherence to current standards effective at the time of solicitation or award. Key stipulations include specialized packaging per DLA packaging requirements, tailored higher-level contract quality oversight, and configuration change management procedures for engineering changes, deviations, or waivers. Government identification removal from non-accepted supplies and physical marking of bare items are also mandated. Importantly, item unique identification is waived at the customer’s request, consistent with applicable DFARS provisions. Contact for this solicitation is Katelane Dillard, reachable via email or phone, with all procurement activities facilitated through the DLA’s electronic procurement system.

General Info

Procurement of 37 drive screws, delivery in 104 days, compliance with DLA quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-008D.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 17

Solicitation

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Katelane Dillard

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,DRIVE
SCREW,DRIVE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
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
ADEQUATE DATA FOR THE NSN/Part Number: 5305-01-707-5653 Quantity: 37 EA Purchase Request: 7015954736QTY: 37 Delivery: 104 days ADO