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SCREW, MACHINE

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SPE4A0-26-T-3989Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of a machine screw identified by NSN 5305-01-574-2226, with a unit of issue of one package containing 50 screws. Delivery is required within five days of award, and the solicitation number is SPE4A0-26-T-3989, with a response deadline of July 29, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with the place of performance listed as FPO, ZIP 96349. The contract incorporates applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large. Packaging must comply with DLA packaging requirements, and any government identification on non-accepted supplies must be removed. The primary point of contact for inquiries is Danita Davis, reachable via email and phone provided.

General Info

Procure 50-machine screws NSN 5305-01-574-2226, deliver in 5 days, DLA, FPO 96349, response by July 29, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3989.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,MACHINE
SCREW,MACHINE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT OF ISSUE PG CONTAINS 50 SCREWS PER PACKAGE
1 PG = 50 EA
ADEQUATE DATA FOR NSN/Part Number: 5305-01-574-2226 Quantity: 1 PG Purchase Request: 7017395890QTY: 1 Delivery: 5 days ADO

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SHIMThe contract pertains to the procurement of four SHIM units with NSN 5365-01-669-5265 and part number 162/01127 under solicitation SPE4A0-26-T-3978, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, using specified packaging methods, materials, and codes, including no special marking and palletization conforming to DLA standards. Shipping must be traceable via fast methods, excluding parcel post, and directed to Fort Hood, Texas, with designated shipment identifiers and government-use codes. The product is subject to technical and quality requirements referenced from the DLA Master List, and the supplier must comply with zero-defect sampling criteria per MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned fixed verification levels or AQLs. The contractor is required to perform a CMMC Level 2 self-assessment and ensure physical identification marking of items. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, with an original required delivery date of July 16, 2026, and a response deadline of July 29, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 20 hours ago

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NAICS: 332722
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DIBBS
NUT BLANKNUT BLANK is a federal solicitation under contract number SPE4A0-26-T-3973 issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS office, seeking a single unit of part number RD-5-4073-0 with NSN 5310-01-520-5884. The requirement is for a bare item that must include adequate physical identification and marking as specified under RQ017, with delivery expected within five days of award. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722 for forging and stamping operations. Performance of the requirement is to occur at Fort Irwin, California, zip code 92310-9986. The primary point of contact is Danita Davis, reachable via phone or email for inquiries. The solicitation is open to federal procurement participants with no set-aside designation specified, and further details can be accessed through the DIBBS portal using the provided link.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333611
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VANE ASSY, COMPR, 7THThe contract pertains to the procurement of two units of a seventh-stage compressor vane assembly, designated by part number 23079564 from Rolls-Royce Corporation and 6876107 from Rolls-Royce Marine North America Inc., with the NSN 2835-00-555-7676. Delivery is required within five days of award, with FOB origin terms, zero tolerance for quantity variance, and both inspection and acceptance occurring at the origin. The item is classified as a critical application item and must comply with stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. The DLA packaging requirements and sampling protocols mandate adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned the highest verification level. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instruments, and those exceptions must include secondary containment as per NAVSEA 5100-003D. The item does not have a shelf life requirement, and unique item identification is not mandated per the customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates all applicable DLA procurement directives including transportation and freight forwarding instructions tied to DLAD PROC NOTES C19 and C20. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with a required delivery date of March 26, 2025, and the contract was issued under solicitation SPE4A0-26-T-3980 with a total price of $2.00 per unit.
Turbine and Turbine Generator Set Units Manufacturing

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