This Solicitation opportunity from Department Of Defense was posted on September 13, 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 SPE4A0-26-T-4804 is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of one machine screw, part number S9073C08-9R, under NSN 5305-01-107-0010. The procurement falls under NAICS code 332722 and requires delivery to Groton, Connecticut, with a required delivery date of September 8, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Quotes must be submitted via the DIBBS system by September 21, 2026, and the buy is identified as a candidate for automated award. The contractor must adhere to strict quality and compliance standards, including CMMC Level 2 Self-Assessment and physical identification requirements for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous materials labeling under 29 CFR 1910.1200, and the prohibition of additive manufacturing unless authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
139 TOWER AVENUE, GROTON, CT, 06340-1409, 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: 1 EA Purchase Request: 7018216274QTY: 1 Delivery: 5 days ADO
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