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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, SHOULDER

Closed
SPE4A6-26-T-22FAFederal

Contract Overview

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

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NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010427QBB25
This fixed-price solicitation, number N0010427QBB25, is issued by the Navsup Weapon Systems Support Mech for the procurement of plain hexagon nuts (NIIN 011590447). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price preference applied to non-small business offers to favor HUBZone and other small business concerns. The contract is a total small business set-aside and is designated as a DO rated order for national defense and emergency preparedness. The contractor is responsible for first article testing, which must be approved before manufacturing begins. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and specific military specifications, with mandatory electronic submission of all Reports of Test and Inspection (ROTI) via the Wide Area Workflow (WAWF) platform. Packaging must comply with MIL-STD-2073-1, with specialized requirements for cleanliness controls and electrostatic discharge protection where applicable. All shipments are requested as prepaid to destination, specifically to DLA Dist San Joaquin in Tracy, California. Administrative requirements include mandatory registration in SAM and WAWF for invoicing and payment. The contractor must adhere to strict quality assurance standards, including the submission of Safety Data Sheets for hazardous materials and compliance with cybersecurity maturity model certification levels. Any departures from product definitions require an approved Request for Variance (RFV), and any major engineering changes must be processed as Engineering Change Proposals (ECP).
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010426QFB30
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Hex Head Cap Screws (Part Number 803-5184193-1X-08) manufactured from ASTM-A193 Grade B16 material. The items are designated as Special Emphasis material (Level I), meaning they are used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Consequently, the contract mandates rigorous quality assurance, including quantitative chemical and mechanical analysis, liquid penetrant or magnetic particle inspection, and wedge tensile testing. The contractor must maintain a quality system compliant with ISO-9001 and provide a comprehensive certificate of compliance with full traceability to the material heat or lot. The contract is a DO-rated order under the Defense Priorities and Allocations System (DPAS) and is issued pursuant to Emergency Acquisition Flexibilities. Key delivery requirements include the submission of certification data via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard at least 20 days prior to scheduled delivery, with final material delivery due within 365 days of the contract's effective date. The procurement is unrestricted, as the previous small business set-aside was dissolved. All items must be mercury-free and adhere to strict thread inspection requirements per FED-STD-H28. Government source inspection is required, and the contractor must provide a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 29 days
NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010427QBB19
Solicitation NO0014-27-Q-BB19 is a request for quotations from the Navsup Weapon Systems Support Mech for the procurement of Hexagon H Cap Screws (NIIN 014630509). This total small business set-aside is being awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The contract is a fixed-price agreement with a delivery requirement of 225 days, shipped FOB Destination to specified DLA distribution facilities in Pennsylvania and California. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), associated drawings, and military specifications, with a strict prohibition on the use of mercury. The contractor must adhere to rigorous quality assurance and reporting standards, including the submission of first article testing and reports of test and inspection electronically via the Wide Area Workflow (WAWF) platform. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Technical documents are designated as Not Releasable to Foreign Nationals (NOFORN). Evaluation will include a review of the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, and a 10 percent price penalty may be applied to non-small business offers unless they are HUBZone concerns.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 332722
New
Federal
MAIN FLANGE BOLTS
Solicitation # N0010427QBB23
This fixed-price solicitation, number N0010427QBB23, is issued by the Navsup Weapon Systems Support Mech for the procurement of Main Flange Bolts (NIIN: 016667760). The award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Delivery is required within 225 days on an FOB Destination basis. The contractor must adhere to strict quality assurance standards, including mandatory review of the Individual Repair Part Ordering Data (IRPOD) and the performance of first article testing on three units, with approval required prior to full manufacturing. Technical compliance is governed by the IRPOD, specific drawings, and military specifications, with a strict prohibition on the intentional use of mercury. Packaging must comply with MIL-STD-2073 and MIL-PRF-23199, specifically utilizing green poly bags for items under cleanliness control. All invoicing and Reports of Test and Inspection (ROTI) must be processed electronically through the Wide Area Workflow (WAWF) platform. The contract also mandates compliance with various federal and defense regulations, including the Buy American program, cybersecurity maturity model requirements, and the submission of Safety Data Sheets for any hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation SPE4A6-26-T-22FA, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 400 shoulder screws under NSN 5305014363219. This critical application item must be manufactured according to current part standards, specifically referencing TDP Rev B Gen 2 and NAS1703 through 1710 Revision 10. The contract specifies that parts produced via additive manufacturing are strictly prohibited and will render an offer ineligible for award. The required delivery date is February 22, 2027, with a need ship date of December 13, 2026, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and compliance requirements are stringent, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates CMMC Level 2 self-assessment requirements and safeguarding of covered defense information. Additionally, a price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

General Info

Procurement of four shoulder screws via Oshkosh Truck Corp for delivery by February 2027.

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-22FA Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SCREW,SHOULDER
SCREW,SHOULDER

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.

RD002, COVERED DEFENSE INFORMATION APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES


CRITICAL ITEM SOURCE INSPECTION REQUIRED.

GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.


Cage (Z0655) Thales (also known as ADI Limited) does not sell directly to the United States gov't. Their authorized state side distributor is Oshkosh Truck Corp(45152) Point of contacts are: Mike Senderhauf, Phone 800-392-9921, Fax (920)233-9322 MSenderhauf@oshtruck.com Another POC would be Joyce Sidney Phone 920-235-9151.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. 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 Technical Data Management Transformation (TDMT) they can also be viewed 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

SPE4A6-26-T-22FA
SECTION B

THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
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.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NAS1703 THRU 1710 REVISION NR 10 DTD 11/30/2012 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019 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-22FA
SECTION B
PR: 7017200727 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017200727 0001 HD 4.000
NSN/MATERIAL:5305014363219
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/13/2026 Original Required Delivery Date:02/22/2027
SPE4A6-26-T-22FA NSN/Part Number: 5305-01-436-3219 Quantity: 4 HD Purchase Request: 7017200727QTY: 4 Delivery: 101 days ADO

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