This Solicitation opportunity from Department Of Defense was posted on March 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, MACHINE
Contract Overview
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The contract calls for the procurement of 291 machine screws, specified by NSN/Part Number 5305-01-310-6725, to be delivered within 67 days after order (ADO). The solicitation number is SPE4A5-26-T-038U, issued by the Department of Defense through the ASC Supplier Operational OEM Division, with the place of performance located in New Cumberland, PA, ZIP code 17070-5002. The acquisition follows the NAICS code 332722, which pertains to the manufacturing of precision turned products. The contract includes detailed technical and quality requirements as indicated by several DLA master list references, which cover packaging, preservation, marking, quality controls, configuration change management, and identification protocols. These ensure compliance with federal aviation standards, government procurement regulations, and the management of non-accepted supplies. The solicitation establishes clear criteria for packaging, measurement, and test equipment use as well as configuration control measures to uphold product integrity throughout the production and delivery process. The contract references multiple quality and identification standards, including special instructions for removal of government identification from rejected items and emphasizes adherence to the most current revisions of technical standards as applicable on solicitation or award dates. The designated primary contact for the procurement is Donetta Nelson, reachable via email and phone. The solicitation deadline for responses is April 6, 2026, ensuring timely vendor engagement. The contract requires compliance with a comprehensive set of federal acquisition and quality assurance procedures to maintain the required standards and reliability of the supplied screws.
General Info
Contract Value
$4,219.5Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Award Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 5305-01-310-6725 Quantity: 291 EA Purchase Request: 7016116831QTY: 291 Delivery: 67 days ADO
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