This Solicitation opportunity from Department Of Defense was posted on September 2, 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-26FMFederal

Submission Closed09/10/2026, 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--SCREW,CLOSE TOLERANCE

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Solicitation # N0038327QTA09

Solicitation N0038327QTA09 is a fixed-price request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the acquisition of machine bolts under NSN 5306-01-706-0165. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and provide pricing information, such as a current catalog or recent sales data, to support their quotes.

Navsup Weapon Systems Support

POSTED

DEADLINE

53--NUT,PLAIN,HEXAGON

Solicitation # SPE4A627T5901

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T6052

POSTED

DEADLINE

Solicitation # N0010427QFA05

This solicitation, number N0010427QFA05, is for the procurement of socket head cap screws designated as Special Emphasis material (Level I). Due to their use in crucial shipboard systems, these items are subject to stringent quality controls, as failure could result in serious personnel injury or loss of the vessel. The contract requires the material to be manufactured in accordance with Vacco drawing S1E10063 and SAE-AMS-5643, with mandatory liquid penetrant inspections and wedge tensile testing for each production lot. The government will perform quality assurance at the source, and the contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208. The award will be made to a single technically acceptable offeror, with past performance weighted more heavily than price. Final delivery is required within 365 days of the contract's effective date, with all certification data submitted via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The order is designated as a DX-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. While standard packaging requirements are waived for this contract, the contractor must use thread protectors on all external threads and ensure all shipping containers are marked according to MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A627T6141

POSTED

DEADLINE

Heavy-Duty Screw Anchors and Washers SupplierThis subcontract establishes an agreement for the supply of heavy-duty screw anchors and matching washers to prime contractors serving the City of St. Petersburg under the Transportation and Parking agency. The initial requirement consists of 4,800 units of screw anchors and 4,800 units of washers, with a strict mandate that all hardware be delivered undamaged and in accordance with the specified procurement CLINs. Beyond the initial delivery, the supplier must maintain the operational capacity to fulfill additional as-needed orders throughout the duration of the contract term. The agreement falls under NAICS code 332722 and is managed through the Florida state procurement system.

Transportation & Parking

POSTED

DEADLINE

Heavy-Duty Screw Anchors and Washers

Solicitation # Quote- 27 - 010

The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.

Transportation & Parking

POSTED

DEADLINE

Manufacturer of Clip-On Nuts (NSN 5310-01-418-6727)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NAS1102V3R6)This subcontract involves the supply of 73 specialized machine screws, specifically part number NAS1102V3R6, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components in accordance with DLA Master List RA001 and ensuring strict adherence to the Buy American Act and the Berry Amendment. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 sampling, with packaging and marking performed according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The items are to be delivered FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NAS1398 Blind Rivets (NSN 5320015038130)This subcontract involves the supply of 2,061 aerospace-grade blind rivets, specifically part number NAS1398D5AB2, for prime contractors under DLA Aviation supply contracts. The components must be manufactured or sourced in strict accordance with NAS1398 Revision 11 and NAS1400 Revision 07 standards. Quality control must be performed following MIL-STD-1916 or ASQ H1331 guidelines, and the supplier is required to maintain SAE AS9003 or ISO 9001 certification along with a NIST SP 800-171 assessment. The contract is managed by the Department of Defense through the ASC Commodities Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, identified as SPE4A6-26-T-26FM, is issued by the Department of Defense ASC Commodities Division for the procurement of 400 machine screws under NSN 5305010999502. The requirement is designated for the Brazil Foreign Military Sales program, with shipping directed to the Parque de Material Aeronautico de Sao Paulo. Delivery is required within 20 days after receipt of order, with FOB and inspection points set at the origin. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Approved sources and part numbers include SPS Technologies, Howmet Global Fastening Systems, Hi-Shear Corporation, Northrop Grumman Systems Corporation, and Lisi Aerospace Canada Corp, all utilizing part number 51B650-3-8. Technical data packages are available through the Defense Supply Center Richmond.

General Info

DoD procurement of 400 machine screws for Brazil FMS, delivery within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-26FM RFQ for quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

Ashley Jones

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE AT DSCR FOR THIS NSN.TO OBTAIN A COPY SUBMIT YOUR REQUEST TO DSCR-VABA VIA MAIL: DEFENSE SUPPLY CENTER RICHMOND (DSCR) ATTN:DSCR-VABA RICHMOND, VA 23297-5615, FAX NUMBER: (804) 279-4946,OR PHONE NUMBER: (804) 279-3356.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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
SPE4A6-26-T-26FM
SECTION B
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.
SPS TECHNOLOGIES, LLC 06725 P/N 51B650-3-8
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N 51B650-3-8
SPS TECHNOLOGIES LLC 27624 P/N 51B650-3-8
HI-SHEAR CORPORATION 73197 P/N 51B650-3-8
SPS Technologies, LLC DBA 80539 P/N 51B650-3-8 HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N 51B650-3-8 NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 51B650-3-8 LISI AEROSPACE CANADA CORP DIV HI L4528 P/N 51B650-3-8
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 7018172765 0001 EA 400.000
NSN/MATERIAL:5305010999502
DELIVERY (IN DAYS):0020
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DBR005
BRAZILIAN AERONAUTICAL
COMMISSION WAREHOUSE
4601 BEECH ROAD
TEMPLE HILLS MD 20748-6130
SPE4A6-26-T-26FM
SECTION B
PR: 7018172765 PRLI: 0001 CONT’D
US
FREIGHT SHIPPING ADDRESS:
DBRS00
PARQUE DE MATERIAL AERONAUTICO
DE SAO PAULO
SAO PAULO SP 02022-901
BR
MARKFOR
DBRS00
PARQUE DE MATERIAL AERONAUTICO
DE SAO PAULO
SAO PAULO SP 02022-901
BR
M/F: (TCN) DBRS5V61180001
RDD: A02
PROJ: F5S TP 2
SUPP ADD: DA5KCQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE4A6-26-T-26FM NSN/Part Number: 5305-01-099-9502 Quantity: 400 EA Purchase Request: 7018172765QTY: 400 Delivery: 20 days ADO