This Solicitation opportunity from Department Of Defense was posted on May 26, 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-70R6Federal

Submission Closed06/03/2026, 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

This contract concerns the procurement of a specific commercial machine screw, part number MS24694S114, identified as a critical application item meeting the NASM24694 and NASM7839 standards. The solicitation number SPE4A6-26-T-70R6 specifies delivery of four hundredweight (HD) units to Robins Air Force Base within 164 days, with inspection and acceptance occurring at the origin point. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129 requirements, including adherence to DLA packaging protocols and zero variance allowed in quantity. Quality requirements are rigorously defined, incorporating master technical and quality standards, with sampling and inspection guided by MIL-STD-1916 or equivalent standards, and zero non-conformance acceptance unless otherwise stated. The contract includes obligatory documentation such as Certificates of Conformance and Quality Compliance and adherence to contract data requirements lists (CDRLs). The contractor must comply with specified quality assurance provisions, measurement and testing equipment standards, and controlled defense information handling. The contract signifies a federal acquisition handled by the Department of Defense's ASC Commodities Division, with a solicitation response deadline set in early June 2026. The item is designated under NAICS code 332722, pertaining to metal fastener manufacturing, highlighting the critical nature and strict control measures required in production and procurement.

General Info

Procurement of 400 HD machine screws meeting NASM24694 standards, delivered to Robins AFB in 164 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-70R6 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 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

Sibel Claywell

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.
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RT001: MEASURING AND TEST EQUIPMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
SPE4A6-26-T-70R6
SECTION B
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM24694
REVISION NR 3 DTD 03/29/2019
PART PIECE NUMBER: P/N MS24694S114
IAW REFERENCE NON GOVT STD NASM7839
REVISION NR 1 DTD 08/26/2011
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRLCOQC26124
REVISION NR DTD 12/04/2025
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 7016845129 0001 HD 4.000
NSN/MATERIAL:5305000584006
DELIVERY (IN DAYS):0164
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
SUPPLEMENTAL NSN/Part Number: 5305-00-058-4006 Quantity: 4 HD Purchase Request: 7016845129QTY: 4 Delivery: 164 days ADO