This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, MACHINE

Awarded

SPE4A0-26-T-3007Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of two machine screws with part number MS35206-229Z and NSN 5305-01-598-9006, governed by the DLA Master List of Technical and Quality Requirements, which override all other standards unless otherwise noted. The screws must comply with NASM35206 Revision 4 dated 04/30/2019 and reference FF-S-92E Revision E dated 05/05/2025, with identification marking conforming to MIL-STD-130N paragraph 4.1.b(2), including manufacturer logs, lot numbers, and material identifiers. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 while fully complying with MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards. The unit of issue is each, with no variance allowed in quantity. Delivery is FOB origin with a five-day lead time and inspection and acceptance occurring at destination. The items are to be shipped to the US Army SSA in Lielvarde, Latvia, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE4A0-26-T-3007, with a response deadline of May 15, 2026, and an original required delivery date of May 4, 2026. The contract is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact.

General Info

Procurement of two MS35206-229Z screws, strict DLA standards, delivery in five days FOB origin.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$200

NAICS

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

Place of Performance

TX, LVA

Set-Aside

NONE

Awardee

KAREN CARLISLE

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-3007.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 7

Solicitation

AwardedMay 13

Contract was awarded

Submission Closed

05/15/2026, 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:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
RT001: MEASURING AND TEST EQUIPMENT
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
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.
IAW BASIC NON GOVT STD NASM35206
REVISION NR 4 DTD 04/30/2019
PART PIECE NUMBER: MS35206-229Z
IAW REFERENCE UNK FF-S-92E(1)
REVISION NR E DTD 05/05/2025
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%
SPE4A0-26-T-3007
SECTION B
PR: 7016620306 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016620306 0001 EA 2.000
NSN/MATERIAL:5305015989006
DELIVERY (IN DAYS):0005
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.
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
BULK BREAK POINT:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV-5016
LV
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV-5016
LV
MARKFOR
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV-5016
LV
SPE4A0-26-T-3007
SECTION B
PR: 7016620306 PRLI: 0001 CONT’D
M/F: (TCN) W909PV61190142
RDD: 999
PROJ: 9AC TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE4A0-26-T-3007 NSN/Part Number: 5305-01-598-9006 Quantity: 2 EA Purchase Request: 7016620306QTY: 2 Delivery: 5 days ADO