This Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, SHOULDER

Awarded

SPE4A0-26-T-2053Federal

Submission Closed03/17/2026, 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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NAICS: 332722

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ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract covers the procurement of one shoulder screw, identified by the National Stock Number 5305-01-560-2629, with a required delivery to Fort Knox within five days of order. The item is classified as a Commercial Off-The-Shelf (COTS) product and must comply with detailed technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, which takes precedence over other standards such as ASTM D3951. Packaging and labeling must conform to MIL-STD-129 and DLA packaging requirements (RP001), with strict adherence to specified unit of issue and quantity per unit pack. Inspection and acceptance of the screw will occur upon delivery at the destination, with zero variance allowed in quantity. The contract mandates that sampling and quality assurance follow MIL-STD-1916 or equivalent standards, with specified verification levels and acceptable quality limits for critical, major, and minor attributes. Shipment must be traceable and expedited, prohibiting use of parcel post, to the designated address at Fort Knox, KY. The contract, identified by solicitation number SPE4A0-26-T-2053, was posted in March 2026, with response deadlines outlined, and contact information provided for contract management. Pricing, delivery terms, and compliance with government regulations, including removal of government identification on non-accepted items, are integral parts of the contract terms.

General Info

Procurement of one shoulder screw, NSN 5305-01-560-2629, delivered to Fort Knox within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$12

NAICS

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

Place of Performance

BLDG 2803 MOTOR PARK ROAD, FORT KNOX, KY, 40121-5000, USA

Set-Aside

NONE

Awardee

ON TIME FREIGHT SOLUTIONS LLC

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2053.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedMar 9

Solicitation

AwardedMar 11

Contract was awarded

Submission Closed

03/17/2026, 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,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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
MCMASTER-CARR SUPPLY CO 07BY4 P/N 97345A556
BIRDON PTY LTD Z0PP1 P/N 97345A556
NAMJET LLC 6SQ46 P/N N0000848
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 7015775971 0001 EA 1.000
NSN/MATERIAL:5305015602629
SPE4A0-26-T-2053
SECTION B
PR: 7015775971 PRLI: 0001 CONT’D
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:
W22PEQ
W6YV USALRCTR FT KNOX
BLDG 2803 MOTOR PARK ROAD
FORT KNOX KY 40121-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W22PEQ
W6YV USALRCTR FT KNOX
BLDG 2803 MOTOR PARK ROAD
FORT KNOX KY 40121-5000
US
MARKFOR
W22PEQ
W6YV USALRCTR FT KNOX
BLDG 2803 MOTOR PARK ROAD
FORT KNOX KY 40121-5000
US
M/F: (TCN) W22PEQ60600213
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE4A0-26-T-2053
SECTION B
PR: 7015775971 PRLI: 0001 CONT’D
SPE4A0-26-T-2053 NSN/Part Number: 5305-01-560-2629 Quantity: 1 EA Purchase Request: 7015775971QTY: 1 Delivery: 5 days ADO