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KEY, SOCKET HEAD SCREW

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SPE4A6-26-T-24PDFederal

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 one socket head screw key, identified by NSN 5120-01-619-1196 and part number BHM9A2. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-24PD, with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Dublin, California.

General Info

DoD procurement of one socket head screw key delivered by August 27, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

790 5TH ST, DUBLIN, CA, 94568-4328, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-24PD RFQ

PDF•18 pages•rfq

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Dana Barefoot
contact@example.gov
+1 (555) 000-0000

Full Description

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KEY,SOCKET HEAD SCREW
KEY,SOCKET HEAD SCR
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 IDENTIFICATION/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.
IDSC HOLDINGS LLC 55719 P/N BHM9A2
IAW REFERENCE
REVISION NR DTD
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 7018038184 0001 EA 1.000
NSN/MATERIAL:5120016191196
DELIVERY (IN DAYS):0005
SPE4A6-26-T-24PD
SECTION B
PR: 7018038184 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
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:
W80M44
W6KE SHAWN D DIAMOND AFR CTR
PARKS ARC
790 5TH STREET
DUBLIN CA 94568-4328
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W567LL
0002 MD HHC TM A1 BDE EARLY
790 5TH ST
DUBLIN CA 94568-4328
US
MARKFOR
W567LL
0002 MD HHC TM A1 BDE EARLY
790 5TH ST
DUBLIN CA 94568-4328
US
M/F: (TCN) W567LL62330567
RDD:
PROJ: TP 1
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-24PD
SECTION B
PR: 7018038184 PRLI: 0001 CONT’D
SPE4A6-26-T-24PD NSN/Part Number: 5120-01-619-1196 Quantity: 1 EA Purchase Request: 7018038184QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE4A6-26-T-24RV
This contract is for the procurement of 18 self-aligning roller bearings, identified as part number MS17133-15 and NSN 3110-00-165-5996. The item is classified as a commercial critical application item and must adhere to technical data package Revision B and basic specification MS17133B. Delivery is required within 158 days, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict compliance with DLA packaging and quality requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M for preservation and marking. Additionally, the contract stipulates a mercury-free environment, prohibiting the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order.
Ball and Roller Bearing Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-24QA
This contract, identified as solicitation SPE4A6-26-T-24QA, is for the procurement of 67 socket head cap screws under NSN 5305-01-161-9117 for the Defense Logistics Agency. The delivery requirement is set for 168 days after receipt of order, with performance located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, bare item marking, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to rigorous security and legal constraints, including CMMC Level 2 certification, Covered Defense Information protocols, and strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332721
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-24VA
This solicitation by the ASC Commodities Division of the Department of Defense requires the delivery of 207 units of part number 0001S00000061 with a delivery timeline of 324 days after the order. A critical requirement of this contract is the First Article Testing process, which mandates that the contractor deliver two units to the Fleet Readiness Center East in Cherry Point, North Carolina, within 90 calendar days of the contract date. The government will then provide a written determination of approval or disapproval within 30 calendar days of receipt. Following First Article approval, the contractor must adhere to Production Lot Testing protocols to validate quality conformance. This includes providing 14 days' notice before presenting production lots for sample selection by the Quality Assurance Representative. The contractor is responsible for pricing the cost of samples consumed during testing and ensuring all shipments to the Cherry Point facility include specific documentation, such as DD Form 1222 and DD250/IRAPT reports. Fast Pay is not applicable to this solicitation.
Precision Turned Product Manufacturing

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE4A6-26-T-24PA
This contract is for the procurement of machine bolts under NSN 5306010845390, totaling 184 units across three separate line items. The delivery is required within 168 days after the order, with a required delivery date of February 22, 2027. Shipments are divided among three destinations: DLA Distribution Albany, DLA Distribution Barstow, and DLA Distribution New Cumberland. The items are designated as critical application items and must adhere to specific technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
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SCREW, MACHINE
Solicitation # SPE4A6-26-T-24TK
This contract is for the procurement of machine screws, specifically NSN 5305016903234, with parts provided by Howmet Global Fastening Systems Inc. The agreement consists of three line items with quantities of 14, 14, and 12 units respectively. Delivery is required within five days, with required delivery dates ranging from December 2025 to May 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and certificates of conformance are authorized. All shipments must be sent via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, explicitly prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-24YN
This contract is for the procurement of 200 flat washers under solicitation number SPE4A6-26-T-24YN for the Department of Defense ASC Commodities Division. The items are identified by NSN 5310-01-595-9361 and correspond to part numbers L311FF02 from Clarke Power Services and 3311A011 from Perkins Engines. Delivery is required within 20 days, with a required delivery date of September 3, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Shipping is designated as FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, coordinated through the Brazilian Aeronautical Commission Warehouse in Maryland.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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