This Solicitation opportunity from Department Of Defense was posted on August 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-22TKFederal

Submission Closed09/03/2026, 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

DIBBS

Supply of Standardized Aerospace/Defense Fasteners

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Sleeve Spacers (NSN 5365-00-580-5318)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Cable Clamps (NSN 5935012798388)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 10 commercially packaged electrical cable clamps. The materials must strictly adhere to NSN 5935012798388 specifications and meet manufacturing standards SAE AS85049/39 Rev D and SAE AS85049F Rev F. Performance will take place in Patuxent River, Virginia, under NAICS code 332722. Packaging must comply with ASTM D3951 and DLA RP001, with specific attention to TQ requirement IP025 regarding the handling of hazardous materials. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Internal Wrenching Bolts (NSN 5306005845082)This subcontract involves the manufacturing of 833 internal wrenching bolts for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating bolts to Class 3A and 3B thread specifications, with dimensional conformance verified according to System 22 of FED-STD-H28/20. Performance of this contract requires the use of precision machining equipment and strict adherence to the Buy American Act and Berry Amendment regarding materials. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 compliance. The project is categorized under NAICS code 332722 and will be performed in Cherry Point. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Close Tolerance Bolts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Self-Locking Plate Nuts (NSN 5310-01-181-5040)This subcontract involves the manufacture or procurement of 24 self-locking plate nuts, identified by NSN 5310-01-181-5040, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items are designated for critical applications and must be produced in accordance with the DLA Master List of Technical and Quality Requirements. Delivery is established as FOB Origin with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including quality control per MIL-STD-1916 or ASQ H1331 and packaging and marking per ASTM D3951 and MIL-STD-129. Additionally, all materials must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306-01-433-9185)This subcontract involves the procurement of 794 machine bolts, part number 4397000-013, to support prime contractors on DLA Weapons Support combat vehicle projects. The supplier is responsible for manufacturing or sourcing fasteners that strictly adhere to NSN 5306-01-433-9185, while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality control in accordance with the DLA Master List of Technical and Quality Requirements and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 332722 for the Department of Defense. Final delivery of the 794 bolts is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of Hexagon Head Cap Screws (NASM90725)This subcontract involves the manufacture of 900 high-precision hexagon head cap screws, identified by NSN 5305013258388 and part number MS90725-113, for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the screws according to NASM90725 Revision 04 and utilize precision machining equipment and a dedicated quality control lab. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The project requires strict adherence to the Buy American Act, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in Albany, Georgia. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision CNC Machining and Fabrication of Critical Eye BoltsThis subcontract involves the precision CNC machining and fabrication of four critical application eye bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the parts in strict accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Performance of the contract will take place in Albany. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with CMMC Level 2 and DFARS 252.204-7012 standards. Additionally, the provider must adhere to all ITAR and EAR regulations. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-T-22TK is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 150 machine screws, part number 264A053-2, under NSN 5305015399165. This item is designated as a critical application item associated with Airtronics, LLC and Lockheed Martin Corporation. The requirement is for a Foreign Military Sales project supporting the MH-60 Romeo Sikorsky in Australia. Delivery is required within 20 days after order, with shipping handled via a freight forwarder in California for final delivery to Yerriong, Australia. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are to occur at the point of origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must comply with the Buy American Act and Berry Amendment restrictions and submit all quotes via the DIBBS portal by September 3, 2026. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

General Info

Procurement of 150 machine screws for MH-60 Romeo facility, delivered 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

SPEA46-26-T-22TK Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
PN# 264A053-2
L/M 03640
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CRITICAL APPLICATION ITEM
AIRTRONICS, LLC 58078 P/N 264A053-2
LOCKHEED MARTIN CORPORATION 03640 P/N 264A053-2
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
SPE4A6-26-T-22TK
SECTION B
PR: 7018060247 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018060247 0001 EA 150.000
NSN/MATERIAL:5305015399165
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:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 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:
PAT002
AUSTRALIAN GOV CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE CA 94005-1209
US
FREIGHT SHIPPING ADDRESS:
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
MARKFOR
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
11 GARADI STREET
11 GARADI STREET
YERRIYONG
AU
M/F: (TCN) PATV5V31940008
RDD:
PROJ: TP 2
SUPP ADD: PA2KOB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-22TK
SECTION B
PR: 7018060247 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2023
SPE4A6-26-T-22TK NSN/Part Number: 5305-01-539-9165 Quantity: 150 EA Purchase Request: 7018060247QTY: 150 Delivery: 20 days ADO