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SPE4A0-26-T-3999Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3999.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

Full Description

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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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NOTE: A STABLE BASE DRAWING FORMS A PART OF THE DATA PACKAGE REQUIRED FOR PERFORMANCE AND AS SUCH WILL BE FORWARDED TO THE SUCCESSFUL OFFEROR WITHIN 30 DAYS AFTER AWARD OF THE CONTRACT. IF THE STABLE BASE DRAWING HAS NOT BEEN RECEIVED WITHIN 30 DAYS AFTER AWARD, NOTIFY THE PROCUREMENT CONTRACTING OFFICER. SPECIAL NSN/Part Number: 5330-01-551-7408 Quantity: 1 EA Purchase Request: 7017523119QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract solicits 58 socket head cap screws designated by NSN 5305-00-514-0383 under solicitation number SPE4A6-26-Q-1183, with responses due by July 29, 2026. The requirement is open to full and open competition and falls under the Defense Logistics Agency’s procurement umbrella, with the Department of Defense’s ASC Commodities Division as the contracting office. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory. The product is subject to strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons, including foreign nationals in the U.S., and DFARS 252.225-7048 applies directly. Only contractors with valid U.S./Canada Joint Certification Program status, completion of mandatory DLA export control training, and approved access authorization may obtain the controlled technical data. Cybersecurity requirements mandate adherence to CMMC Level 2 standards, necessitating either a self-assessment or certification by an approved third-party assessment organization. Packaging must meet DLA’s official procurement packaging specifications, and all non-accepted supplies must have government identification removed. Items require physical identification marking directly on the bare part per RQ017. Drawings are accessible exclusively through the DLA DIBBS portal during the open solicitation period, and all contractual obligations are enforceable from the solicitation issuance date. The primary point of contact for inquiries is Vincent Price, reachable via email and phone provided. All participants must ensure full compliance with these conditions to qualify for award consideration.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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