This Solicitation opportunity from Department Of Defense was posted on May 6, 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-46R6Federal

Submission Closed05/14/2026, 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: 332112

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Supply of BETEK B43/3 Auger Drilling Bits (Alternative Source)The contract involves the procurement and delivery of 20 long tons of BETEK B43/3 auger drilling bits, which are designed to be compatible with C20 series blocks. These drilling bits are to be packaged in buckets containing 75 bits each. The opportunity is posted by Nashville Electric Service, located in Nashville, Tennessee, and is classified under the NAICS code 332112, which covers metal forging services. The solicitation was announced on June 12, 2026, with a response deadline set for June 18, 2026. This contract is issued as a subcontract opportunity, aimed at securing an alternative source for the specified auger drilling bits. Additional details and submissions can be accessed through the provided vendor portal link associated with Nashville Electric Service.

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Precision Metal Stamping & Forming – Transitions and StilesThis subcontract, issued by the Department of Defense's Navsup Fleet Logistics Center Puget Sound, calls for the manufacture of transition pieces and stiles that require precision metal stamping, forming, and bending operations according to specific architectural drawings identified as P-1020 and P-1035. The contract emphasizes high-quality fabrication processes to meet detailed design specifications, ensuring components are produced with accuracy and consistency. It is designated as a Total Small Business Set-Aside under FAR 19.5, highlighting the intent to award to qualified small businesses. The solicitation, categorized under NAICS code 332112 for metal stamping, was posted on June 12, 2026, with responses due by June 18, 2026. While specific location details for performance are not provided, the contract’s scope involves specialized manufacturing services crucial to supporting military or government infrastructure projects. The opportunity is accessible via a federal contracting portal, allowing eligible small business subcontractors to submit proposals for this precision manufacturing work.

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59--SWITCH,PRESSUREThe contract involves the procurement of 44 units of a pressure switch, identified by NSN 5930014404986, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 168 days after order. The approved source for this item is specified as 19278 222-10NB31-2223495. The solicitation is an electronic Request for Quote (RFQ), and quotes must be submitted electronically; no hard copies or physical documents like specifications or drawings are provided. This procurement is open to all responsible sources, with all timely submissions guaranteed consideration. The solicitation, numbered SPE7M826T4792, was posted on June 11, 2026, with a response deadline of June 22, 2026. The procurement falls under the NAICS code 332112 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. Questions about the solicitation are to be directed via email to the designated buyer as noted in the solicitation document or through the provided DIBBS website link. This combined type contract does not specify any set-aside type or restrictions, ensuring a broad opportunity for interested suppliers to participate.

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PVC-Coated Stainless Steel Components SupplyThe contract concerns the supply of PVC-coated stainless steel wire and structural components specifically designed for cage construction, ensuring materials meet corrosion-resistant and food-safe standards. Issued by the Department of Agriculture under the USDA Agricultural Research Service, it is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, targeting qualified small business entities. The relevant NAICS code for this procurement is 332112, indicating a focus on fabricated structural metal manufacturing. The solicitation was posted on June 11, 2026, with a response deadline of June 24, 2026. Performance of the contract is expected to occur in Athens, with the ZIP code 30605 indicated as the place of performance. While specific contact details and exact office addresses were not provided, interested parties can find more information and submit their responses via the provided federal procurement system link. The contract aims to support durable, safe cage construction materials that align with stringent standards required for agricultural or related research environments.

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in 8 days

AI Contract Overview

This contract involves the procurement of machine screws identified by the part number FHNY-017-0 and associated with NSN 5305-01-065-8935. It specifies a quantity of 36.02 packaging units, with each unit containing 50 screws, to be delivered within 75 days to the Defense Logistics Agency (DLA) Distribution Depot at Tinker Air Force Base. The contract emphasizes strict adherence to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporating relevant standards such as MIL-STD-1916 for sampling and MIL-STD-129 for marking and packaging. The screws are classified as critical application items under CID A-A-55623, Revision D, dated 10/23/2020. Packaging and inspection requirements include compliance with DLA packaging protocols per MIL-STD-2073-1E, with no allowance for quantity variance and inspections conducted at the origin. Marking and preservation methods must follow specific DLA standards, and palletization is mandated according to DLA packaging requirements. The contract delivery terms are FOB origin, with acceptance at the point of origin, and no government identification is to remain on non-accepted supplies. The solicitation number is SPE4A6-26-T-46R6, with responses due by May 14, 2026, and a required shipment date of July 29, 2026. The contracting agency is the Department of Defense’s ASC Commodities Division, and the primary point of contact is Briana McCarter.

General Info

Procurement of 1,801 machine screws, strict DLA quality standards, deliver by July 29, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging View NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-46R6 DLA Aviation May 7, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 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

BRIANA MCCARTER

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW<(>,<)> MACHINE:
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
UNIT OF ISSUE IS PG (50 each) effective 01/01/2023
-
CRITICAL APPLICATION ITEM
IAW BASIC CID A-A-55623 NOT 2 REVISION NR DTD 10/23/2020 PART PIECE NUMBER: FHNY-017-0
SPE4A6-26-T-46R6
SECTION B
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 7015247163 0001 PG 36.020
NSN/MATERIAL:5305010658935
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/29/2026
SPE4A6-26-T-46R6
SECTION B
PR: 7015247163 PRLI: 0001 CONT’D
Original Required Delivery Date:07/29/2026
SPE4A6-26-T-46R6 NSN/Part Number: 5305-01-065-8935 Quantity: 36.02 PG Purchase Request: 7015247163QTY: 36 Delivery: 75 days ADO