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 →

SETSCREW

Active
SPE4A6-26-T-06ZAFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06ZA DLA Aviation Jul 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SETSCREW
SETSCREW
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
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.
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM565 REVISION NR 4 DTD 02/29/2016 PART PIECE NUMBER: P/N AN565FC1032H20
TDP Rev B Gen 2 IAW REFERENCE UNK FF-S-200E REVISION NR E DTD 03/04/2025 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
SPE4A6-26-T-06ZA
SECTION B
PR: 7017410191 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017410191 0001 EA 137.000
NSN/MATERIAL:5305010232970
DELIVERY (IN DAYS):0162
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:10 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/03/2027 Original Required Delivery Date:08/11/2027
SPE4A6-26-T-06ZA NSN/Part Number: 5305-01-023-2970 Quantity: 137 EA Purchase Request: 7017410191QTY: 137 Delivery: 162 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
MOUNT, RESILIENT, UTILITThis contract outlines the procurement of five resilient utility mounts with NSN 5340-01-575-3527 under solicitation SPE7L1-26-T-846E, issued by the Department of Defense’s Land Supply Chain through DLA. The supplier, Chugach Industries, Inc., must deliver the items FOB origin within 210 days from the contract award, with no tolerance for quantity variance. All items must comply with stringent technical and quality standards referenced in the DLA Master List, including packaging requirements per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking authorized. The units must be packed in accordance with DLA’s packaging directives, using preservation methods designated as 10, and contained within unit containers identified as 10, with intermediate containers labeled D3. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking materials except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-authorized chemical reagents, and any such components must include shock-proof construction and a secondary containment barrier. Delivery must be made to the DLA Distribution center at New Cumberland, Pennsylvania, with the parcel post and freight shipping address clearly specified. The contract enforces compliance with hazardous materials handling protocols under IP025 and prohibits mercury in any preservation or packaging components as per IP056. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The items must be inspected and accepted at the destination, and documentation for source approval must adhere to RC001 requirements. Although originally required for delivery by October 14, 2026, the firm need ship date is February 23, 2027. The solicitation was posted July 16, 2026, with responses due by July 27, 2026, under NAICS code 332722, and all units are ordered using the DoD-authorized unit of issue EA at a fixed unit price of $5.00, totaling $25.00.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDERThis contract specifies the procurement of 58 shoulder screws, part number 355326-1, identified by NSN 5305-00-588-5677, under solicitation SPE4A6-26-T-06YX. The item is classified as a critical application component and must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with palletization following specified guidelines. The screws are to be delivered in a single lot of 58 units with no variance permitted, FOB origin, and inspection and acceptance will occur at the destination, which is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The delivery deadline is 92 days from contract award, with an original required delivery date of May 19, 2026, and a needed ship date of March 10, 2026. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels based on criticality. The Certificate of Conformance is authorized per FAR 52.246-15 unless waived. The item is subject to Configuration Change Management and requires compliance with documented Source Approval Requests and Variance Procedures. Item Unique Identification is not required per customer request. Only approved manufacturers listed in the contract may supply this item, and all packaging must be properly marked with the specified part number and supplier identifiers. The contract price is $58.00 per unit, with total value of $3,364, and is subject to the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, ADJUSTING, CENThe contract pertains to the procurement of five adjusting screws, part number 700065, with NSN 5305-01-006-6155, supplied by Whiton Div Terry Steam Turbine in Niantic, CT. Delivery is required within 173 days after award, and the solicitation was issued under contract number SPE4A6-26-T-30V8 with a response deadline of July 21, 2026. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, with control determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, and the part has no shelf life limitation. The product must be free of intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The place of performance is New Cumberland, PA, and the contracting officer is Deborah Jordan of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details