This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SCREW, MACHINE

Closed

SPE4A6-26-U-4155Federal

Submission Closed09/25/2026, 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

Solicitation # SPE4A5-27-T-1993

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7132

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7210

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7050

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6936

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1550

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Metal Bar Supplier (NSN 9530002289248)This subcontract involves the supply of specialized metal bars for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for manufacturing or sourcing metal bars that strictly adhere to NSN 9530002289248 specifications, utilizing precision cutting equipment to ensure materials are provided in whole feet lengths of 10, 11, or 12 feet while meeting all minimum and maximum length requirements. The contractor must prepare all materials for Government-Arranged Transportation via the FDT program and deliver the physical bars to the designated pickup point at Robins Air Force Base. This opportunity falls under NAICS code 332112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Refrigeration Evaporator Coil (NSN 4130015620605)This subcontract involves the procurement or manufacture of one Refrigeration Evaporator Coil, identified by NSN 4130015620605, to support prime contractors on Defense Logistics Agency supply contracts. The project falls under NAICS code 332112 and requires strict adherence to packaging and palletizing standards, specifically ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The selected provider must deliver the packaged and palletized coil within a five-day window to the place of performance located in Fort Carson, Colorado. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-290-2205)This subcontract involves the supply of 14,100 machine screws for prime contractors under the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to technical specifications for NSN 5305-01-290-2205. Key obligations include performing quality assurance inspections to ensure material compliance and packaging the items for First Destination Transportation pickup. The delivery terms are established as FOB Origin, with the place of performance located in Jacksonville. While standard manufacturing is expected, the use of Additive Manufacturing is permitted provided that approval is obtained from the Engineering Support Activity. This requirement falls under NAICS code 332112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-00-305-0991)This subcontract involves the manufacture and supply of helical compression springs under NSN 5360-00-305-0991 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the use of specialized spring winding and coiling machinery to ensure all products meet strict technical specifications. The contractor is responsible for the full production cycle, including physical identification and bare item marking according to RQ017 standards, as well as palletization and packaging per RP001 requirements. All deliverables must be packaged and marked in accordance with DLA standards to ensure successful delivery and integration into the prime contractor's supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-181-7882)This subcontract involves the manufacture and supply of 45 helical compression springs under NSN 5360011817882 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for producing or sourcing these units using approved spring coiling machinery or additive manufacturing equipment, ensuring full compliance with DLA Master Solicitation Technical and Quality Requirements, as well as DFARS and DLAD standards. The project is categorized under NAICS code 332112 and requires delivery of the completed springs FOB Origin. Performance for this Department of Defense contract is centered in Phoenix, Arizona, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE4A5-27-T-1805

Solicitation SPE4A5-27-T-1805 is a procurement for three helical compression springs, identified by NSN 5360003050991 and Boeing part number 68A733173-2003. This is a Foreign Military Sales requirement for the Government of Israel, with shipping coordinated through G&B Packing Company in New Jersey. The delivery timeline is 20 days after the award, with an original required delivery date of February 6, 2026. Inspection and acceptance are both designated at the point of origin. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. This is not a small business set-aside, though a HUBZone price evaluation preference is available. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-U-4155 is a request for quotations issued by the Defense Logistics Agency for the procurement of machine screws under NSN 5305014496660. This total small business set-aside may result in a unilateral indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 39 units. The estimated quantity for the primary line item is 394 units, with compatible part numbers identified as Howmet Global Fastening Systems Inc. CA2254-10-4 and L3Harris Technologies Integrated HE000042-104. Delivery is required within 55 days after the order date, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RC001, and RQ011, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Award will be based on a price evaluation of responsible offerors who conform to the terms and conditions, with a specific prohibition against the use of additive manufacturing processes unless explicitly authorized.

General Info

DLA small business contract for machine screws, max $350,000, one-year period.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

VA, USA

Set-Aside

SBA

Documents

SPE4A6-26-U-4155 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Heather Spadaro

contact@example.gov

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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N CA2254-10-4
L3HARRIS TECHNOLOGIES INTEGRATED 0GCL4 P/N HE000042-104
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243312 0001 EA 394.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5305014496660
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-26-U-4155
SECTION B
PR: 1000243312 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-4155 NSN/Part Number: 5305-01-449-6660 Quantity: 394 EA Purchase Request: 1000243312QTY: 394 Delivery: 55 days ADO