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-23BHFederal

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

Federal

NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units

Solicitation # SPE4A627R0055

This procurement is for 135,073 recessed washers, identified by NSN 5310-01-093-2480 and Part Number 70361-05010-103. Issued by DLA Aviation under solicitation SPE4A627R0055, the requirement is an unrestricted acquisition through full and open competition. The resulting firm fixed price contract will require delivery to a designated location within 440 days after receipt of order, with FOB and inspection/acceptance occurring at the origin. The solicitation is expected to open around November 4, 2026, and close around December 3, 2026. All bidders must be registered in SAM to be eligible for award, and alternate offerors must submit a Source Approval Request package. Additional requirements include a subcontracting plan for offers exceeding 900,000 dollars and certified cost and pricing data for offers exceeding 10 million dollars. Award decisions will be based on price, past performance via the Supplier Performance Risk System, and other evaluation factors.

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Galvanized Machine Bolt and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide galvanized machine bolts and nuts for prime contractors working on Nebraska Public Power District electrical utility projects. The scope of work specifically requires the delivery of 1/2 x 12 inch square head bolts and nuts that adhere to strict industry standards, including ANSI 119.4 Class A, ANSI/ACEA S-70-547, ANSI C62.11, and EEI TDJ-1 specifications. To ensure regulatory and quality compliance, the supplier must strictly follow Buy America and Build America, Buy America provisions. All hardware delivered under this contract must be accompanied by Certificates of Compliance to verify that the materials meet the necessary technical and legal requirements.

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Screw Thread Insert Supplier (Non-Locking and Self-Locking)This subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the procurement of 80 high-precision screw thread inserts for use by prime contractors on government projects. The order consists of 40 non-locking inserts, part number K4SRW258-258L, featuring 4-point wrenching recesses, and 40 self-locking inserts, part number SRW258, featuring 6-point wrenching recesses. These components must be compatible with magnesium and aluminum substrates. The contract falls under NAICS code 332722 and mandates strict adherence to domestic sourcing requirements, specifically requiring a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must respond by October 26, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Coated Fastener SupplyThis subcontract opportunity, issued by the Department of Defense under the W071 Endist Omaha agency, requires the supply of corrosion-resistant hardware for prime contractors working on USACE Omaha District facility projects. The scope of work specifically involves providing coated bolts, studs, nuts, and washers designed for 3-inch ball valve flanges in accordance with UFGS 33 52 40, with the contractor responsible for delivering these specified fasteners directly to the project site. The procurement is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place in the region associated with zip code 42345.

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Industrial Bolt and Fastener AssortmentsThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of high-grade industrial bolts and fasteners for prime contractors supporting US Army hardware procurements. The scope of work requires the delivery of Grade 5 carriage bolt assortments, Grade 8 large assortments, and M6-M24 master assortments in 8.8 and 10.9 strength classes. All provided equipment must be new and strictly adhere to the Buy American Balance of Payments Program standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332722. Interested parties must respond by October 29, 2026, to provide the shipped assortments as specified in the contract line item numbers. Performance for this requirement is associated with location 22211.

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Inconel Welding Stud Manufacturing and SupplyThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of Inconel welding studs for prime contractors. The studs must be produced according to ASTM-B446, UNS N06625 Grade 1 specifications in an HF annealed and pickled condition, with threads conforming to MIL-S-24149 Type V. Performance for this contract will take place in Bremerton, Washington. The supplier is required to strictly adhere to the Counterfeit Detection and Avoidance Program guidelines and provide comprehensive supply chain traceability documentation. Final deliverables include the physical welding studs accompanied by a complete traceability package to ensure material integrity and compliance with Department of Defense standards.

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Manufacture and Supply of Special Emphasis Level I Self-Locking Cap ScrewsThis subcontract involves the manufacture and supply of 50 Special Emphasis Level I self-locking cap screws for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The selected provider must perform precision machining in accordance with FF-S-86 and MIL-DTL-18240 standards while ensuring strict material traceability per MIL-STD-792. Additionally, all non-metallic components must be verified to meet NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability requirements. To qualify, the contractor must hold ISO-9001 or MIL-I-45208 certification. The final deliverables include the 50 units and a comprehensive certification data package. This opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense.

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Critical Fastener and Hardware SupplyThis 8(a) sole source subcontract, managed by the Department of Defense for the Southwest Regional Maintenance Center, involves the supply of high-strength studs, nuts, and specialized fasteners for NAVSEA SWRMC ship maintenance projects. The scope focuses on the manufacture or procurement of specific critical material parts, specifically part numbers 00075160707 and 00116036885, utilizing high-grade steel and alloys. Performance will take place in San Diego, California, under NAICS code 332722. The contractor is required to maintain strict adherence to NSN/NIIN tracking and NAVSEA packing standards, with all deliveries verified via DD Form 250. A primary requirement of the agreement is ensuring full traceability for all delivered quantities of hardware to meet rigorous naval maintenance specifications.

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Manufacture of NASM15795 Flat Washers (NSN 5310-01-733-9773)This subcontract involves the manufacture of 1,000 flat washers under NSN 5310-01-733-9773 for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The components are specifically designed for Seal Delivery Vehicle applications and must be produced in accordance with NASM15795-810 and TDP Version O02. Strict adherence to technical and regulatory standards is required, including the use of mercury-free materials and physical marking compliant with MIL-STD-130. The project mandates Special Emphasis Level I quality assurance and full compliance with the Buy American Act. The response deadline for this Department of Defense requirement is November 25, 2026.

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Supply of CRES Collar Weld StudsThis subcontract, issued by DLA Maritime Portsmouth for the Department of Defense, requires the manufacture and supply of 30 specialized CRES collar weld studs. The components must be 1/2-13UNC-2A X 2 IN LG, fabricated from CRES MIL-S-24149 TY V, CL 4 material, and strictly conform to DWG 6399340 REV-B, PC-4. To ensure quality and regulatory adherence, the provider must deliver a Certificate of Compliance and maintain full supply chain traceability, batch identification, and material certifications. Eligible bidders must possess a valid CAGE code and demonstrate compliance with CDAP standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332722, with the place of performance located in Kittery, Maine. Interested parties must submit their responses by October 27, 2026.

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DEADLINE

Specialized Fastener Supply (K-Monel/Nickel Alloy)This subcontract involves the supply of certified high-strength fasteners for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes providing continuous threaded studs, stem retaining nuts, and self-locking heavy hex nuts manufactured from Alloy C51000 and QQ-N286/MIL-DTL1222 materials. To ensure quality and safety, the contractor must perform axial and wedge tensile testing in accordance with FED-STD-H28. All delivered fasteners must include full heat and lot traceability along with material certifications covering both annealed and age-hardened properties. This procurement falls under NAICS code 332722, with a response deadline set for November 19, 2026.

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POSTED

DEADLINE

53--SCREW,CLOSE TOLERANCE

Solicitation # SPE4A627T5595

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-23BH is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of machine screws, identified by NSN 5305000223072. The requirement consists of 3 units of issue, where each unit is a package of 50 screws. The items must adhere to technical and quality requirements specified in the DLA Master List, specifically referencing NASM27039 Revision 6 and NASM7839 Revision 1. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must be conducted per 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 the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns and requires the use of Wide Area WorkFlow for all invoicing and receiving reports.

General Info

DoD procurement of 150 machine screws, NSN 5305-00-022-3072, delivered within five 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

SPE4A6-26-T-23BH 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

MICHAEL BLAIN

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,MACHINE
SCREW, MACHINE
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
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.
UNIT OF ISSUE IS PG (50 each) EFFECTIVE 03/01/2023
-
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD NASM27039 REVISION NR 6 DTD 01/30/2026 PART PIECE NUMBER: P/N MS27039C1-17
TDP Rev D Gen 4 IAW REFERENCE NON GOVT STD NASM7839 REVISION NR 1 DTD 08/26/2011 PART PIECE NUMBER:
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-23BH
SECTION B
PR: 7018063846 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018063846 0001 PG 3.000
NSN/MATERIAL:5305000223072
DELIVERY (IN DAYS):0005
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
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:
BAE002
DANIEL F YOUNG INCORPORATED
FAX 718 656 8418
JAMAICA NY 11434-5418
US
FREIGHT SHIPPING ADDRESS:
BAED00
SEE SPECIAL NSN/Part Number: 5305-00-022-3072 Quantity: 3 PG Purchase Request: 7018063846QTY: 3 Delivery: 5 days ADO