This Solicitation opportunity from Department Of Defense was posted on July 16, 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-07JMFederal

Submission Closed07/24/2026, 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

Supply of New Fasteners (Screws) – Commercial Off-The-Shelf (COTS) Procurement

DLA Maritime - Portsmouth

POSTED

DEADLINE

US Capitol Police - Office Of Acquisition Management

POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A626T20HJ

DLA Aviation is seeking quotes for the procurement of 47,765 close tolerance screws under National Stock Number 5305013230228. The items are to be delivered to DLA Distribution Warner Robins within 156 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 332722. The solicitation, identified as SPE4A626T20HJ, was posted on August 19, 2026, with a response deadline of August 27, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation are unavailable. Interested parties should refer to the electronic drawings and military specifications to ensure compliance with the technical requirements.

POSTED

DEADLINE

53--NUT ASSEMBLY,SELF-LOCK

Solicitation # SPE4A626T20MQ

This procurement request from DLA Aviation under solicitation number SPE4A626T20MQ is for the acquisition of self-locking nut assemblies, identified by NSN 5310011756075. The requirement consists of five line items totaling 448 units, all of which are to be delivered to DLA Distribution Red River. Delivery timelines vary by line item, with most items due within 468 days after the order is placed, while line 0005 requires delivery within 120 days. The solicitation is open to all responsible sources, and quotes must be submitted electronically by the deadline of August 27, 2026. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal.

POSTED

DEADLINE

53--NUT,SELF-LOCKING,EX

Solicitation # SPE4A626T20MF

This procurement request from DLA Aviation seeks 8,907 self-locking nuts under NSN 5310001245284. The items must be delivered to the DLA Distribution Depot in Oklahoma within 65 days after the order is received. This is a source controlled drawing item, meaning the furnished products must strictly adhere to the cited drawings and be provided by one of the approved sources listed in the solicitation. The solicitation, identified as SPE4A626T20MF, is a total small business set-aside under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of August 27, 2026. All technical specifications and drawings are available digitally, and hard copies will not be provided.

POSTED

DEADLINE

Solicitation # N0010426QFE05

This contract mandates the supply of self-locking heavy hex nuts designated as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to MIL-DTL-32258 with specific chemical and mechanical requirements tied to QQ-N-281 Class A or B, and the self-locking element must comply with ASTM-D6456 or ASTM-D4066 depending on temperature rating. Traceability is strictly enforced through unique heat-lot markings on each component and mandatory certification documentation that must directly link to the physical item, with no transcription permitted. All certifications must include full compliance statements signed by authorized personnel, with disclaimers strictly prohibited. Quality assurance systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative including MIL-I-45208 and MIL-STD-45662, subject to government audit at source. First Article Testing requirements are satisfied through prior qualification data or letters from qualified sources, and all material must undergo 100% inspection for traceability marking, certification completeness, and nondestructive testing results. Delivery is governed by a strict schedule requiring certification data submission 20 days prior to shipment and formal acceptance by Portsmouth Naval Shipyard via the WAWF system before any material may be shipped. Final delivery must occur no later than 365 days after contract award, with the order rated DO for national defense priorities. Materials must be mercury-free, marked in accordance with MIL-STD-792, and all internal threads must be cut, not cold-formed. Subcontractor oversight, material handling procedures, and re-certification after processing are tightly controlled, and any deviation or waiver requires prior written approval from the Contracting Officer. All documentation must be submitted electronically through ECDS and WAWF, with notifications sent to designated Navy email addresses, and compliance is monitored under emergency acquisition flexibilities.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A626T20GM

DLA Aviation is seeking quotes for the procurement of 2,073 machine screws under National Stock Number 5305013105862. This requirement is being solicited as a Request for Quote under solicitation number SPE4A626T20GM and is designated as a total Small Business Set Aside. The items are to be delivered to DLA Distribution within 163 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of August 27, 2026. The procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. All technical drawings and military specifications are available electronically through the provided solicitation links.

POSTED

DEADLINE

Solicitation # SPE7LX26U9655

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 39 mounting brackets under NSN 5340015842022. This request for quotation may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of five units, with an estimated single order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 116 days after the order is placed. The approved source for this requirement is L0782 AC86805-14. All quotes must be submitted electronically by the deadline of September 3, 2026. This procurement falls under NAICS code 332722 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation, specifications, or drawings are available, and interested parties must use the provided electronic links for submission and further details.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7LX26U9654

This procurement solicitation, issued by the DLA Land and Maritime, is for the acquisition of cushioning pads under NSN 5340015786089. The requirement consists of nine units to be delivered within 116 days after the order is received. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The approved source for this item is identified as 64678 WWS 62208-3416. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the primary point of contact via the DIBBS portal.

DLA Land And Maritime

POSTED

DEADLINE

53--BOOT,DUST AND MOIST

Solicitation # SPE7L326U0700

DLA Land And Maritime is soliciting quotes for the procurement of 23 dust and moisture boots under NSN 5340015778665. This request for quotation may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 3 items, with an estimated single order per year. Delivery is required within 116 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. This opportunity is a total small business set aside under NAICS code 332722. The approved source is identified as 64678 L24VC0133. All quotes must be submitted electronically by the deadline of September 3, 2026. Specifications and drawings are not available, and interested parties should refer to the electronic solicitation via the provided link for full details.

DLA Land And Maritime

POSTED

DEADLINE

53--COVER,PROTECTIVE,DU

Solicitation # SPE7L126T992K

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 3,000 protective covers under solicitation number SPE7L126T992K. The items are identified by NSN 5340015278261 and must be delivered to the MNG Aviation Depot Supply within 20 days after the order is received. The approved source for this requirement is 77820 10-553970-23G. This opportunity is a total small business set-aside under NAICS code 332722. All responsible sources may submit electronic quotes by the deadline of August 31, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7LX26U9651

DLA Land and Maritime is soliciting quotes for the procurement of 14 webbing straps under NSN 5340015770385. This is a total small business set-aside under NAICS code 332722, with a delivery requirement of 116 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two items, with shipments destined for various CONUS and OCONUS DLA depots. The approved source for this item is 64678 IMM F106395. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. This is a request for quote process where no hard copies of the solicitation, specifications, or drawings are available. All inquiries and submissions should be directed through the specified electronic channels provided by the Department of Defense.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract pertains to the procurement of 7 packages of machine screws, with each package containing 50 pieces, under the NSN 5305011662603 and part number 1507180, issued by the Defense Logistics Agency through solicitation SPE4A6-26-T-07JM. The delivery is required within 309 days after order, with a firm delivery date of May 30, 2027, and is FOB origin, meaning the contractor bears all transportation costs and risks until the goods are loaded at the point of shipment. Final inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance. The screws are subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, identified by RA001, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper preservation methods, container specifications, and absence of special marking. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria, with attributes classified as critical, major, or minor requiring corresponding verification levels or AQLs; unspecified attributes are treated as major. The contractor must adhere to DLA packaging and identification rules including RQ017 for bare item marking and RT001 for calibration of measuring equipment. The contract incorporates numerous FAR and DFARS clauses related to small business representation, equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous materials compliance, and safeguarding of covered defense information, including 252.204-7012 for cyber incident reporting and 252.240-7997 for NIST SP 800-171 compliance. The contract type is fixed-price as indicated by FAR clause 52.216-1 Alternate I, and invoicing must be processed electronically via Wide Area WorkFlow. The unit price is $7.00 per package, resulting in an estimated total value of $49.00, though no official contract total is confirmed. Technical data is proprietary and insufficient for competitive sourcing, and offers must be submitted electronically through DIBBS by July 24, 2026. The item is not eligible for simplified acquisition procedures due to lack of

General Info

7 packages of machine screws, $7.00 per package, FOB origin, delivery by May 30, 2027, compliance with MIL-STD and DLA requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07JM DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Ashley Jones

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
1 PG = 50 EA
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 1507180
SPE4A6-26-T-07JM
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 7017527800 0001 PG 7.000
NSN/MATERIAL:5305011662603
DELIVERY (IN DAYS):0309
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/30/2027 Original Required Delivery Date:05/30/2027
SPE4A6-26-T-07JM
SECTION B
PR: 7017527800 PRLI: 0001 CONT’D
SPE4A6-26-T-07JM NSN/Part Number: 5305-01-166-2603 Quantity: 7 PG Purchase Request: 7017527800QTY: 7 Delivery: 309 days ADO