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, MACHINE

Closed

SPE4A6-26-U-4386Federal

Submission Closed10/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Supply of Machine Bolts (AN12C43A)This subcontract involves the supply of specialized machine bolts, identified by NSN 5306005359148 and standard part number AN12C43A, for prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The performance of this contract takes place at Tinker AFB. The supplier must strictly adhere to quality assurance requirements outlined in QAP 13873 and CDRLCOQC26124. Deliverables include the physical machine bolts and a mandatory Certificate of Quality Compliance to ensure all technical specifications are met. The response deadline for this opportunity is November 12, 2026.

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Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

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Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Straight Headless Pins (NSN 5315-00-024-6147)This subcontract involves the supply of straight headless pins, specifically NSN 5315000246147, to prime contractors for Defense Logistics Agency hardware procurements. The selected provider is responsible for manufacturing or sourcing one unit of the industrial fastener while ensuring strict adherence to DLA technical and quality requirements. Quality control must be performed through sampling per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E and DLA Master List RP001. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Brandon, Mississippi.

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Supply of Shoulder Bolts (NSN 5306-01-487-7507)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of shoulder bolts identified by NSN 5306-01-487-7507. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements (RA001), with specific mandates for marking according to MIL-STD-129 and mercury-free packaging per IP056. While additive manufacturing may be used, it requires prior ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. The contract requires the delivery of physical components to designated DLA locations. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling these critical supply requirements.

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Supplier of Machine Screws (NSN 5305-01-559-5206)This subcontract involves the procurement of ten units of specialized machine screws, identified by NSN 5305-01-559-5206, to support prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with DFARS 252.225-7001 regulations. Rigorous quality and logistical standards must be met, including quality sampling per MIL-STD-1916 or ASQ H133. Additionally, the contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. This requirement is managed under NAICS code 332722 for the Department of Defense.

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Supplier of Plain Studs (NSN 5307-00-741-0163)This subcontract involves the manufacture or sourcing of plain studs under NSN 5307-00-741-0163 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced according to drawing NR 19207 7410163, adhering to QAP 13873 quality standards and sampling protocols per MIL-STD-1916 or ASQ H1331. Hardware must be delivered marked and palletized in accordance with MIL-STD-129 and RP001. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, all materials are required to comply with the Berry Amendment and the Buy American Act. The performance location for this contract is Darlington, South Carolina, with a response deadline of November 12, 2026.

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Supply of Straight, Headless Pins (NSN 5315005305389)This subcontract involves the supply of 84 straight, headless pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the pins to meet the technical specifications of NSN 5315005305389, with a strict prohibition on the use of additive manufacturing. All packaging must be marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332722.

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Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

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Supply of Externally Threaded Rings (NSN 5365012096004)This subcontract involves the supply of 11 precision-machined externally threaded rings under NSN 5365012096004 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. These components are designated as Critical Application Items and must be manufactured or sourced using specialized precision machining and threading equipment to meet strict specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance for this contract will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

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Supply of Wing Nuts (NSN 5310010507091)This subcontract involves the manufacture or procurement of 100 plain wing nuts, identified by NSN 5310010507091, to support prime contractors delivering hardware to the Norfolk Naval Shipyard for the DLA Weapons Support ASC Commodities Division. All items must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the units per ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. The place of performance is located in Portsmouth, and the response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-U-4386 is a request for quotes issued by the Defense Logistics Agency for the procurement of machine screws, identified by NSN 5305226193419. This is a critical application item with an estimated annual quantity of 1,203 units and a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a minimum delivery order quantity of 150 units. The item is associated with part numbers from MOWAG AG, General Dynamics European Land Systems, and Armatec Survivability Corp. The contract requires delivery within 146 days after the order is placed, with FOB, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. All technical and quality requirements are governed by the DLA Master List. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

General Info

DLA seeks quotes for machine screws, max value $350,000, one-year delivery contract.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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

April Wynn

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW,MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MOWAG AG (S3002)
P/N 0751901
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 0751901 ARMATEC SURVIVABILITY CORP L0782 P/N AC2176
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242305 0001 EA 1,203.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5305226193419
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-U-4386
SECTION B
PR: 1000242305 PRLI: 0001 CONT’D
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

SPE4A6-26-U-4386 NSN/Part Number: 5305-22-619-3419 Quantity: 1,203 EA Purchase Request: 1000242305QTY: 1203 Delivery: 146 days ADO