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

SPE4A0-26-T-4313Federal

Submission Closed08/28/2026, 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

SLED

Automotive Fasteners and Fittings, Steel and Galvanized

Solicitation # B-10000578

Baltimore County is soliciting bids under solicitation B-10000578 to establish a multi-year term agreement for the procurement of steel and galvanized automotive fasteners and fittings. The scope includes machine screws, sheet metal screws, hex cap screws, and various air brake and brass fittings. The contract is structured as a straight commodity procurement with an estimated total value of 600,000 dollars over the entire term, which consists of an initial one-year period and four renewal options. Awarding will be based on the lowest responsive and responsible bidder, with pricing determined by a percentage discount off the manufacturer's price list. The selected vendor must provide a local representative for weekly visits to six specific equipment operations and maintenance shops across Maryland to restock bins and survey shortages. All items must be delivered F.O.B. Destination/Inside Delivery. Packaging must adhere to best commercial practices using recyclable or biodegradable materials and avoiding non-recyclable Styrofoam. Bidders are required to submit a variety of documents, including a procurement affidavit, minority and women participation affidavit, and at least two references from the past 18 months. The county also considers an Economic Benefit Factor and maintains a 30 percent spending goal for MBE and WBE firms.

Purchasing and Disbursements

POSTED

DEADLINE

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320-00-929-6443)This subcontract involves the procurement of 11,000 units of PIN-RIVET hardware, identified by NSN 5320-00-929-6443, to support prime contractors delivering DLA supply contracts for Air Logistics Centers. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the specified national stock number requirements. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. Additionally, the contract requires DLA J34 export control approval. This effort is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Mechanical Component Manufacturer (Screw Adjusting Parts)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Blind Rivets (NAS/Huck Standard)This subcontract involves the supply of 1,791 high-strength blind rivets, identified by NSN 5320-00-150-4092, for prime contractors working on DLA Weapons Support ASC projects. The required components must be commercial off-the-shelf items meeting either NAS80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02 standards. Due to the critical nature of the application, the provider must maintain rigorous quality control systems to ensure part integrity. The contract specifies strict logistics and handling requirements, including packaging and labeling according to MIL-STD-129 and palletization following RP001 and ASTM D3951 guidelines. All units are to be delivered to Depot Hill, Utah. This procurement is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0237

Solicitation SPE7L1-27-T-0237 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one mounting bracket, identified by NSN 5340-01-576-2119. The requirement is categorized under NAICS code 332722, with quotations due by October 16, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The shipment is handled under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of additive manufacturing unless authorized in writing. Supplies must be free of asbestos and mercury, except where functionally required and specified. Packaging and labeling must comply with MIL-STD-129 and RP001, with hazardous materials requiring labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safety regulations is required.

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1436

Solicitation SPE4A6-27-T-1436, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 setscrews (NSN 5305014440503). This is designated as a critical application item with reference part numbers from Moog Inc. (P/N 15099-36420 IT 51 and P/N 39922-065). The government currently lacks an approved technical data package for this item, as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 16, 2026, with a required delivery date of March 18, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and offerors must disclose any use of non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1398

Solicitation SPE4A6-27-T-1398 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of plain cap nuts, identified by NSN 5310013504257. The contract consists of three line items totaling 2,777 units, with deliveries split between DLA Distribution centers in Barstow, California; Albany, Georgia; and Texarkana, Texas. Delivery is required within 67 days after receipt of order, with specific need ship dates ranging from October 2026 to December 2027. The items are designated as critical application items and are subject to origin inspection and acceptance. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1239

Solicitation SPE4A6-27-T-1239 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of one shoulder screw, identified by NSN 5305-01-629-0155. The required delivery date is September 28, 2026, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all designated for the destination point at PCU Iowa SSN 797 in Groton, Connecticut. Quotations must be submitted by October 16, 2026, to the issuing office in Richmond, Virginia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, export control regulations under ITAR and EAR apply, and contractors must be approved for access to export-controlled technical data. Additionally, the government prohibits the use of additive manufacturing for this item and requires compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0003

Solicitation SPE4A6-27-U-0003 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of sleeve nuts under NSN 5310014231667. This is a unilateral Indefinite-Delivery Contract with a fixed-price structure and a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 1,646 units, with a guaranteed minimum of 164 units. Delivery is required within 115 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0452

Solicitation SPE4A7-27-T-0452 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 84 eye bolts (NSN 5306015028739). Designated as a critical application item, the hardware must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by February 22, 2027, with a delivery window of 128 days. The procurement falls under NAICS code 332722 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 at a minimum. Quality assurance is stringent, requiring a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and RP001 for palletization, with all labeling following MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A0-26-T-4313 is a request for quotations issued by DLA Aviation for the procurement of 3,600 machine screws, identified by NSN 5305-01-053-9767. The requirement specifies a delivery timeframe of 5 days after receipt of order, with the freight shipping destination located at the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. Inspection and acceptance are both designated to occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging and palletization must adhere to RP001 and MIL-STD-129 standards, with a specific pack code of CQ and packing level B. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Quotations are to be submitted via the DIBBS system by August 24, 2026.

General Info

DoD procurement of 3,600 machine screws requiring strict export control and fast delivery.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A0-26-T-4313

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-053-9767 Quantity: 3,600 EA Purchase Request: 7017881199QTY: 3600 Delivery: 5 days ADO