This Solicitation opportunity from Department Of Defense was posted on March 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-862XFederal

Submission Closed03/09/2026, 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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Supply of Hexagon Cap Screws (NSN 5305014325590)This subcontract involves the procurement or manufacture of 10 hexagon cap screws specifically adhering to NSN 5305014325590 specifications for the Department of Defense. The selected provider must ensure strict compliance with DLAD standards and the DLA Master Solicitation Technical and Special Requirements. Valid SAM registration is a mandatory requirement for participation in this contract. The completed order is to be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. This opportunity is managed by the ASC Commodities Division under NAICS code 332722, with a response deadline set for November 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of pin rivets under solicitation number SPE4A6-26-T-862X, issued by the Defense Logistics Agency (DLA) for the Department of Defense. The item specified is NSN 5320-00-498-3596 with a total quantity of 20 each. The delivery timeframe is set at 5 days from the order, with both inspection and acceptance points established at the origin. Packaging and marking requirements comply with DLA’s standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional adherence to DLA packaging guidelines referenced as RP001. The contract mandates strict compliance with quality assurance and sampling methods, with inspections following MIL-STD-1916 or equivalent zero-based sampling plans and classification of attributes under defined verification levels. The contract emphasizes control over technical and quality requirements according to the DLA Master List and includes specifications for the removal of government identification from rejected supplies, documentation for source approval, and physical item marking protocols. The shipment is coordinated through Serra International Inc., with freight directed to the Royal Jordanian Air Force Headquarters in Amman, Jordan. The schedule requires timely delivery, with the final required delivery date set for March 5, 2026. The point of contact for this procurement is Javoris Hinton at the DLA, reflecting a federal acquisition focused on meeting stringent defense-related standards and timely logistics support.

General Info

Procurement of 20 pin rivets for DoD, delivered in 5 days, meeting DLA quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

JOR

Set-Aside

NONE

Documents

SPE4A6-26-T-862X.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseClosed

PostedMar 1

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Javoris Hinton

contact@example.gov

+1 (555) 000-0000

Full Description

PIN-RIVET
PIN-RIVET
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
HI-SHEAR CORPORATION 73197 P/N HL18-6-12
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HL18-6-12
HUCK INTERNATIONAL, INC 17446 P/N HL18-6-12
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 7015733515 0001 EA 20.000
SPE4A6-26-T-862X
SECTION B
PR: 7015733515 PRLI: 0001 CONT’D
NSN/MATERIAL:5320004983596
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC
147-20 181ST STREET
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
M/F: (TCN) DJOB5N60556622
RDD: A01
PROJ: TP 1
SUPP ADD: DA2SAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: N12 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
SPE4A6-26-T-862X
SECTION B
PR: 7015733515 PRLI: 0001 CONT’D

SPE4A6-26-T-862X NSN/Part Number: 5320-00-498-3596 Quantity: 20 EA Purchase Request: 7015733515QTY: 20 Delivery: 5 days ADO