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 →
logo
Get CLEATUSFree Trial

SCREW, LAG

Active
SPE4A6-26-T-07ADFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 251 packages of lag screws, each package containing 50 units, for a total of 12,550 individual screws, under the NSN 5305001775623 and part number MS16992-551-ZE. The items must comply with the current revision of either the military standard MS16992F or the ASME B18.2.1 consensus standard, and any hardware manufactured after the solicitation date must adhere to the latest version of the applicable standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications, including ASTM D3951 for packaging. Packaging must follow DLA’s RP001 requirements, be labeled in accordance with MIL-STD-129, and be palletized as specified, with no tolerance for quantity variance. Inspection and acceptance occur at origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated in the contract. Delivery is required within 274 days of contract award, with a firm ship date of April 25, 2027, and the goods will be delivered FOB origin. The unit of issue is PG, consistent with the DLA-defined standard effective February 1, 2023. All packaging and labeling must be in full compliance with military standards, and government identification must be removed from any non-accepted supplies. The contract includes tailored quality requirements applicable to both manufacturers and non-manufacturers, with attributes classified as critical, major, or minor tied to specific verification levels and AQLs. Transportation and shipping instructions are governed by specific DLA procedural notes, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued on July 16, 2026, with a response deadline of July 24, 2026, under contracting office SPE4A6-26-T-07AD, procured through the Department of Defense’s ASC Commodities Division, with Sibel Claywell as the primary point of contact.

General Info

251 packages of 50 lag screws each, MS16992-551-ZE, DLA standards, FOB origin, delivery by April 25, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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
Contacts
Sibel Claywell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,LAG
BOLT, LAG, HEX HEAD
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
UNIT OF ISSUE IS PG (50 each) effective 02/01/2023
-
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD DEFINING THIS ITEM IS ACCEPTABLE. HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT, REVISION OF THE STANDARD IS ACCEPTABLE. ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD, SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE PART STANDARD IN QUESTION.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
TDP Rev C Gen 3 IAW BASIC SPEC NR MS16992F NOT 2 REVISION NR F DTD 05/05/1998 PART PIECE NUMBER: STD P/N MS16992-551-ZE
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD ASME B18.2.1 REVISION NR DTD 01/01/2012
SPE4A6-26-T-07AD
SECTION B
PART PIECE NUMBER:
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 7017528773 0001 PG 251.000
NSN/MATERIAL:5305001775623
DELIVERY (IN DAYS):0274
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-07AD
SECTION B
PR: 7017528773 PRLI: 0001 CONT’D
Need Ship Date:04/25/2027 Original Required Delivery Date:04/25/2027
SPE4A6-26-T-07AD NSN/Part Number: 5305-00-177-5623 Quantity: 251 PG Purchase Request: 7017528773QTY: 251 Delivery: 274 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 2 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SETSCREWThe contract specifies the procurement of 17 setscrews with NSN 5305-01-551-9881 under solicitation SPE4A6-26-T-07KG, issued by the Department of Defense’s ASC Commodities Division. The delivery deadline is 198 days after award, with responses due by July 24, 2026. The item requires compliance with MIL-STD-130N for identification marking of U.S. military property and includes multiple technical and quality requirements referenced from the DLA Master List. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals employed by U.S. entities. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export training, and DLA authorization. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and Cybersecurity Maturity Model Certification Level 2 compliance, which mandates either a self-assessment or a certified third-party assessment. The place of performance is Tracy, California, and all technical data distribution is subject to strict DLA control protocols.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
MOUNT, RESILIENT, UTILITThis contract outlines the procurement of five resilient utility mounts with NSN 5340-01-575-3527 under solicitation SPE7L1-26-T-846E, issued by the Department of Defense’s Land Supply Chain through DLA. The supplier, Chugach Industries, Inc., must deliver the items FOB origin within 210 days from the contract award, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List, including packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking authorized. The units must be packed in accordance with DLA’s packaging directives, using preservation methods designated as 10, and contained within unit containers identified as 10, with intermediate containers labeled D3. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking materials except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-authorized chemical reagents, and any such components must include shock-proof construction and a secondary containment barrier. Delivery must be made to the DLA Distribution center at New Cumberland, Pennsylvania, with the parcel post and freight shipping address clearly specified. The contract enforces compliance with hazardous materials handling protocols under IP025 and prohibits mercury in any preservation or packaging components as per IP056. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The items must be inspected and accepted at the destination, and documentation for source approval must adhere to RC001 requirements. Although originally required for delivery by October 14, 2026, the firm need ship date is February 23, 2027. The solicitation was posted July 16, 2026, with responses due by July 27, 2026, under NAICS code 332722, and all units are ordered using the DoD-authorized unit of issue EA at a fixed unit price of $5.00, totaling $25.00.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Supply of Stud Assemblies for Turnlock FastenersThe contract requires the manufacture, packaging, and delivery of 938 precision Stud Assemblies identified by NSN 5325-01-475-8645, all built to meet Defense Logistics Agency technical specifications with full origin inspection and traceability compliance. The work must adhere to stringent quality controls to ensure each assembly meets military-grade standards, with documentation verifying material sources and production history throughout the supply chain. This is a total small business set-aside under FAR 19.5, designated for SBA-qualified entities, with the NAICS code 332722 specifying the industrial classification for machine shop, turned product, and screw machine products manufacturing. The solicitation is issued by the ASC Commodities Division under the Department of Defense, with a response deadline of July 28, 2026, and a posted date of July 16, 2026. The contract is structured as a subcontract and is part of a broader procurement effort to support defense logistics requirements. All items must be delivered to the specified technical and logistical standards, with no designated place of performance listed, implying flexibility in manufacturing location as long as compliance and delivery requirements are met. Full adherence to DLA protocols for inspection, packaging, and documentation is mandatory to ensure acceptance and payment.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANThe contract solicits 73 close tolerance screws with the National Stock Number 5305-01-307-5883 under Purchase Request 7017486345. The delivery requirement specifies an anticipated delivery date 169 days after order placement. The solicitation is issued under contract number SPE4A6-26-T-07JT, posted on July 16, 2026, with a response deadline of July 24, 2026. It falls under NAICS code 332722 and is classified as a federal procurement managed by the ASC Commodities Division within the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. Primary point of contact is Vincent Price, reachable via email at vincent.1.price@dla.mil or phone at 7027437330. The solicitation is open for response through the DIBBS procurement portal.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details