This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, MACHINE
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Solicitation SPE4A5-27-T-0500 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 machine screws, identified by NSN 5305-01-107-0010 and part number S9073C08-9R. The items are associated with Airesearch Mfg Co Div of Garrett Corp or Honeywell International Inc. Delivery is required within 167 days after receipt of the order, with a need ship date of April 6, 2027, and a final required delivery date of June 29, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment (RD004), physical identification per RQ017, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 332722 and may be eligible for automated award.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT:
AIRESEARCH MFG CO DIV OF GARRETT CORP (99193)
PHOENIX AZ
P/N S9073C08-9R
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5305-01-107-0010 Quantity: 10 EA Purchase Request: 7018679801QTY: 10 Delivery: 167 days ADO
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