Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SCREW, MACHINE

Active
SPE4A0-26-T-3915Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two machine screws designated by part number AESF5C190A37DR2A31 and NSN 5305-01-702-2284, with a unit price of $2.00 per piece and a total value of $4.00. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and manufacturing must adhere to ASME B18.24 Revision NR dated 10/16/2023. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The screws must be packaged in accordance with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container types, and labeled in compliance with MIL-STD-129 with no special marking required. Palletization follows DLA packaging standards, and the product must be delivered FOB origin within five days of contract award to Fort Stewart, Georgia, via traceable freight methods excluding parcel post. The delivery is mandatory by July 14, 2026, with no tolerance for quantity variance, and inspection and acceptance occur at destination. The contract number is SPE4A0-26-T-3915, under the NAICS code 332722, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact.

General Info

Two machine screws, $2.00 each, total $4.00, Delivered FOB origin to Fort Stewart by July 14, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3915 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASME B18.24 REVISION NR DTD 10/16/2023 PART PIECE NUMBER: AESF5C190A37DR2A31
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 7017473413 0001 EA 2.000
SPE4A0-26-T-3915
SECTION B
PR: 7017473413 PRLI: 0001 CONT’D
NSN/MATERIAL:5305017022284
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R61900201
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-3915
SECTION B
PR: 7017473413 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE4A0-26-T-3915 NSN/Part Number: 5305-01-702-2284 Quantity: 2 EA Purchase Request: 7017473413QTY: 2 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVETThe contract solicitation PIN-RIVET under SPE4A6-26-T-07CB seeks the procurement of 96 units of a critical application pin-rivet item with NSN 5320013896961 and part number TLV901-4-12, sourced exclusively from approved manufacturers including HUCK INTERNATIONAL, INC, HOWMET GLOBAL FASTENING SYSTEMS INC, REID PRODUCTS INC., and SPS TECHNOLOGIES LLC. Delivery is required FOB origin with a 271-day delivery window from order, aiming for an original delivery date of October 14, 2026, with a need ship date of April 22, 2027, and acceptance point at Hill AFB, Utah. All items must comply with MIL-STD-130N for permanent identification marking and must be packaged in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over all other packaging standards. Palletization must follow RP001 and all shipping labels must adhere to MIL-STD-129, including proper barcoding for DoD logistics tracking. Sampling for quality inspection will follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes strict compliance with FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable procurement, hazardous material identification, cybersecurity safeguards including DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing is mandated through WAWF, and payment processing is governed by DoDAAC information to be specified in the award. Offerors must provide a UEI and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications components or joint ventures. The solicitation mandates electronic submissions via DIBBS by July 24, 2026, with no pricing details provided in the solicitation, leaving unit costs to be determined through the bid process.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, CLThe contract pertains to the procurement of 94 self-locking clinch nuts, designated as NUT, SELF-LOCKING, CLINCH, with the specific part number 1942431-6 supplied by Honeywell International Inc. - Defense Avionics Systems. This item is identified by the NSN 5310-01-091-8582 and is subject to strict sourcing requirements, as only approved manufacturers listed in the Approved Manufacturers Parts List (AMPL) are authorized for supply. Physical identification and bare item marking must include adequate data to ensure traceability and compliance. The procurement is managed under solicitation SPE4A6-26-T-42U5, issued by the ASC Commodities Division of the Department of Defense, with a response deadline of July 21, 2026, and an anticipated delivery timeline of 171 days after award. The point of contact for inquiries is Vincent Price, reachable via phone and email provided. The place of performance is Tracy, California, and the NAICS code 332722 indicates the industry classification related to screw, nut, and bolt manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract is for the procurement of 14 retaining rings with NSN 5325-00-182-7021 and part number AS3217-188, supplied by multiple qualified vendors including Spirolux Corp and Spirolux Inc, under solicitation SPE4A6-26-T-07AF. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The product has no shelf life requirement and must be packaged in accordance with MIL-STD-2073-1E with unit packaging code U, and marked per MIL-STD-129 with no special marking code. All items must be palletized following DLA packaging requirements and delivered FOB origin to Cherry Point, NC, with a required delivery date of December 24, 2026, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and transportation follows DLAD Proc Note C19 and C20. The contract specifies a unit price of $14.00 per EA for a total price of $196, and the sole point of contact is Monica Clark of the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract specifies the procurement of 142 units of a socket head cap screw, identified by NSN 5305-00-805-0406 and part number JCM-14052-002, with a unit price of $142.00 and a total contract value of $20,164.00. Delivery is required within 467 days, FOB origin, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The item is classified as a critical application, and the material must meet specifications QQ-N-286 or QQ-N-281, with technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements referenced by R-designations such as RD004, RP001, and RQ017. Sampling must conform to MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted unless otherwise stated. Strict restrictions prohibit intentional introduction of mercury or mercury compounds, except for specific exceptions like batteries, fluorescent lamps, and sensors, with portable fluorescent lamps and instruments requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates cybersecurity requirements under CMMC Level 2 and mandates compliance with covered defense information protocols. The solicitation number is SPE4A6-26-T-07AY, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of July 24, 2026, and delivery must be completed by November 4, 2027, to the designated DLA distribution facility in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details