This Solicitation opportunity from Department Of Defense was posted on May 7, 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-T-48C6Federal

Submission Closed05/15/2026, 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

Federal

53--NUT,PLAIN,ASSEMBLEDThe contract solicits the procurement of assembled plain nuts, identified by NSN 5310011838655, with two line items totaling 2,029 units to be delivered to DLA Distribution in San Diego within 167 days after order. The solicitation is issued as a Request for Quotation (RFQ) under a Total Small Business Set-Aside, encouraging all responsible small businesses to submit electronic quotes by the deadline of June 24, 2026. The procurement falls under NAICS code 332722, related to metal forging, and is managed by the Defense Logistics Agency Aviation office, located in Richmond, Virginia. Interested vendors can access the solicitation documents, including digital drawings and relevant military specifications, online as hard copies are not provided. Questions regarding this solicitation should be directed via email to the designated contact provided in the solicitation materials. This combined-type contract ensures a competitive process limited to small businesses, aiming to meet Department of Defense requirements for quality assembled nuts within the specified timeframe.

POSTED

DEADLINE

53--SCREW,MACHINEThe contract pertains to the procurement of 1,101 units of machine screws identified by NSN 5305008991964, to be delivered to DLA Distribution Cherry Point within 275 days after order. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online, with no hard copies provided. Interested and responsible vendors, specifically those qualifying under the HUBZone Set Aside program, are invited to submit electronic quotes by the deadline of June 24, 2026. The solicitation requires adherence to applicable military specifications and standards, with relevant digitized drawings accessible electronically. This procurement is managed by DLA Aviation, part of the Department of Defense, with the office located in Richmond, Virginia. The solicitation is classified under NAICS code 332722, which corresponds to metal valve and pipe fitting manufacturing. All submissions will be considered if received timely, and vendors can direct questions to the designated buyer via the provided email. The entire solicitation process, including documentation and communication, is conducted through the DLA’s online portal to facilitate efficient and transparent procurement under the HUBZone program.

POSTED

DEADLINE

53--NUT,PLAIN,ASSEMBLEDThis contract seeks the procurement of 2,282 units of a plain, assembled nut identified by NSN 5310014631817, with delivery required to the DLA Distribution Center at location W1A8 within 207 days after the order date. The solicitation is issued as a Request for Quotation (RFQ) and is conducted as a total small business set-aside under NAICS code 332722. The procurement is managed by the Department of Defense’s DLA Aviation office based in Richmond, VA. Only electronic submissions of quotes are accepted, and all responsible sources meeting the criteria are encouraged to submit timely quotes. No hardcopy solicitations or additional technical specifications, plans, or drawings are provided. The contract references approved sources with codes 16258 SLN128 and 56878 94267-1216, suggesting specific vendors or part sources are acceptable. The solicitation is accessible online via the provided link, and questions should be directed to the designated buyer via email. Responses to this solicitation are due by June 24, 2026, and all procurement activities are to be conducted within the stated deadlines to ensure compliance and consideration. This procurement represents a combined type contract with designated set-aside status to support small businesses.

POSTED

DEADLINE

53--BRACKET,MOUNTINGThe contract involves the procurement of 30 units of mounting brackets identified by NSN 5340016155704. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline of 70 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically; no hard copies will be provided. Interested parties can access digitized drawings, Military Specifications, and Standards online, and all responsible sources are invited to submit their quotes electronically by the stated deadline. This procurement falls under a total small business set-aside in accordance with FAR 19.5, targeting businesses classified under NAICS code 332722. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office, based in Columbus, Ohio. The solicitation, posted on June 16, 2026, has a response due date of June 29, 2026. Points of contact and further details can be obtained through the electronic submission portal or by contacting the designated buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

53--SCREW,MACHINEThe contract solicits bids for the procurement of machine screws identified by NSN 5305000593663, with a quantity of 98 units required under line item 0001. Delivery is expected within 10 days ADO (after date of order). The solicitation could lead to the establishment of an Automated Indefinite Delivery Contract (IDC) spanning one year or until total orders reach a cumulative value of $350,000. Approximately 12 orders are anticipated annually, with a guaranteed minimum quantity of 14 units. Shipments will be made to multiple locations, including both Continental United States (CONUS) and Outside Continental United States (OCONUS) through designated DLA depots utilizing consolidation and containerization points. This request for quotation (RFQ) is a HUBZone set-aside under NAICS code 332722 and managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. All qualified suppliers can submit quotes electronically by July 1, 2026. There are no hard copies of the solicitation; all relevant documents, including digitized drawings and Military Specifications, are accessible electronically. The estimated response and procurement process are designed to support streamlined remote submission and review, with points of contact provided for inquiries through official DLA communication channels.

DLA Land And Maritime

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract covers the procurement of machine screws, specifically identified by the part number 5305-01-517-6910, with a unit of issue defined as a package containing 25 screws. The order quantity is one package, with delivery required within 10 days of order placement, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and palletization requirements follow DLA-specific guidelines. The contract explicitly incorporates technical and quality requirements from the Defense Logistics Agency's master list as they existed at the solicitation or award date. Identification markings on the items must conform to MIL-STD-130N, including additional manufacturer's and material markings. Sampling for quality assurance follows MIL-STD-1916 or equivalent standards, with defined acceptance quality levels based on attribute criticality. The contract is issued by the Department of Defense through the ASC Commodities Division and is set to be performed at Camp Lejeune, North Carolina. The solicitation number is SPE4A6-26-T-48C6, and responses were due by May 15, 2026. The delivery address is specified for the 8th Engineer Support Battalion, with shipping required via traceable, expedited means—not parcel post. The contract references several regulatory clauses regarding data handling, government identification removal on rejects, and compliance with technical documentation to ensure the product meets defense standards. The contract also provides a primary contact for inquiries and includes provisions for inspection, acceptance, and shipment details to support timely and compliant delivery.

General Info

Procurement of 25-piece machine screw package, delivery in 10 days, complying with military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

PSC BOX 20131, CAMP LEJEUNE, NC, 28542-0131, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-48C6.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Charece Smith

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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
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.
UNIT OF ISSUE IS PG (25 each) EFFECTIVE 03/01/2023.
-
ROBERT BOSCH LLC 53867 P/N 9 001 333 448
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
SPE4A6-26-T-48C6
SECTION B
PR: 7016627497 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016627497 0001 PG 1.000
NSN/MATERIAL:5305015176910
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:1
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:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21310
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2131061180062
RDD: N
PROJ: TP 2
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-48C6
SECTION B
PR: 7016627497 PRLI: 0001 CONT’D
SPE4A6-26-T-48C6 NSN/Part Number: 5305-01-517-6910 Quantity: 1 PG Purchase Request: 7016627497QTY: 1 Delivery: 10 days ADO