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53--SCREW,MACHINE

Awarded
SPE4A6-26-T-17B1Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of machine screws, specifically identified by the National Stock Number (NSN) 5305-00-912-4839 and part number MS35276-262, and governed by military and industry standards including NASM35276 and FF-S-92E. The total quantity ordered is 3,351 hundred units (each unit equals one hundred screws), with delivery required within 88 days from the order date. The contract stipulates strict compliance with technical, quality, and traceability requirements as outlined by the Defense Logistics Agency’s (DLA) Master List of Technical and Quality Requirements, which includes adherence to sampling methods per MIL-STD-1916 or equivalent standards. The screws must be manufactured to the current revision of the applicable part standards and marked accordingly with contract numbers, Commercial and Government Entity (CAGE) codes, part numbers, and traceability markings consistent with MIL-STD-130N. Packaging and preservation requirements follow MIL-STD-2073-1E and DLA packaging protocols, ensuring no mercury or mercury compounds are present during manufacturing or packaging. Inspection and acceptance will occur at the destination with a Certificate of Conformance required, and quality assurance procedures per FAR 52.246-15 apply unless otherwise directed. The delivery location is DLA Distribution Corpus Christi, Texas, with specific packaging, marking, and palletization instructions to meet federal logistics standards. The contract includes provisions for removal of government identification from non-accepted supplies and prohibits any non-compliance with the associated quality and technical documentation. The contract’s solicitation number is SPE4A6-26-T-17B1, issued by the Department of Defense’s ASC Commodities Division, with key points of contact provided for coordination.

General Info

Procurement of 335,100 machine screws, strict MIL standards, delivery in 88 days, DLA Corpus Christi.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$83,138.31

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.

Award Issued Date

Documents

1

SPE4A6-26-T-17B1.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Christopher Conte
contact@example.gov
+1 (555) 000-0000

Full Description

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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
UNIT OF ISSUE U/I HUNDRED (HD) EQUALS QUP=1 EACH
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
SPE4A6-26-T-17B1
SECTION B
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NASM35276
REVISION NR 2 DTD 03/31/2015
PART PIECE NUMBER: MS35276-262
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014068649 0001 HD 3,351.000
NSN/MATERIAL:5305009124839
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-17B1
SECTION B
PR: 7014068649 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:10/03/2025 Original Required Delivery Date:05/16/2026
SPE4A6-26-T-17B1 NSN/Part Number: 5305-00-912-4839 Quantity: 3,351 HD Purchase Request: 7014068649QTY: 3351 Delivery: 88 days ADO

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DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-22NX
Solicitation SPE4A6-26-T-22NX is a small business set-aside procurement issued by the Defense Logistics Agency for one radio frequency cable assembly, identified by NSN 5995-01-529-7383. The requirement is designated as a critical application item and must be delivered within 20 days after the order, with an original required delivery date of August 27, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is coordinated through the NAVSUP FLTLOGCEN Jacksonville Detachment in Gulfport, Mississippi, with a final freight destination in France. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and RQ017 for bare item identification. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

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about 21 hours ago

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NAICS: 332722
New
DIBBS
NUT, PLAIN, ROUND
Solicitation # SPE4A6-26-T-18PK
Solicitation SPE4A6-26-T-18PK is a procurement request by the Defense Logistics Agency for plain round nuts, identified by NSN 5310218787128. The requirement consists of two line items totaling 67 units, with 2 units destined for the New Cumberland, PA facility and 65 units for the Barstow, CA facility. The items are designated as critical application items and are associated with part numbers 10501141 from General Dynamics Land Systems-Canada and 2401-8210-08 from MOWAG Motorwagenfabrik AG. The original required delivery date is May 3, 2027, with a need ship date of February 12, 2027, and a delivery lead time of 171 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking and identification, and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 21 hours ago

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in 2 days
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NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
Other Measuring and Controlling Device Manufacturing

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about 21 hours ago

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NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-08NV
Solicitation SPE4A6-26-T-08NV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 machine bolts, identified by NSN 5306-01-429-3013. The requirement is not a small business set-aside and falls under NAICS code 332112. Delivery is required within 171 days after order, with terms specified as FOB Origin. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.
Nonferrous Forging

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about 21 hours ago

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in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Closed
Federal
53--NUT,SELF-LOCKING,HE
Solicitation # SPE4A626T60J5
DLA Aviation

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Closed
Federal
53--BOLT,MACHINE
Solicitation # SPE7M226U0278
DLA Land And Maritime

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Closed
Federal
53--NUT,SELF-LOCKING,PL
Solicitation # SPE4A626T60T3
DLA Aviation

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Awarded
Federal
53--PLATE,MOUNTING
Solicitation # SPE7LX26U6921
DLA Land And Maritime

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
NUT,HEAVY,HEXAGON
Solicitation # N0010426QFD98
Navsup Weapon Systems Support Mech

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Awarded
Federal
53--NUT,SELF-LOCKING,HEXAGON
Solicitation # SPE4A626U2623
DLA Aviation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
53--SCREW,MACHINE
Solicitation # SPE4A626RX509
DLA Aviation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
5310 CAPSCREW
Solicitation # N0040626Q0213
Navsup Flt Logistics Ctr Puget Sound

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Closed
Federal
53--SCREW,MACHINE
Solicitation # SPE4A626T60F5
DLA Aviation

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Closed
Federal
53--NUT,SELF-LOCKING,RO
Solicitation # SPE7M226U0256
DLA Land And Maritime

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 332722
Awarded
Federal
53--SCREW,CLOSE TOLERAN
Solicitation # SPE4A626RX619
DLA Aviation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
Bolts and Machine Screws Supply
Navsup Flt Logistics Ctr Puget Sound

POSTED

5 months ago

CLOSED

5 months ago
View Details

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