This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, HEXAGON H

Awarded

SPE4A0-26-T-1962Federal

Submission Closed03/12/2026, 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

New

DIBBS

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

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POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract covers the procurement of 19 units of hexagon head cap screws, identified by the NSN 5305-01-691-2613, under solicitation number SPE4A0-26-T-1962. The contract requires compliance with specific technical and quality standards as outlined by the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, incorporating applicable cybersecurity self-assessment requirements (CMMC Level 2) and strict packaging standards including ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling and inspection protocols follow MIL-STD-1916 or equivalent, with zero tolerance for non-conformances unless otherwise specified, and delivery is set to occur within five days FOB origin with destination inspection and acceptance. The contract is managed by the Department of Defense's Aviation Supply Chain ESOC with delivery designated for a military facility in Vilseck, Germany. Packaging and palletization must adhere to DLA-specific procedures, and government identification is to be removed from non-accepted supplies. The solicitation was posted on March 4, 2026, with a response deadline of March 12, 2026. The contract includes requirements for cybersecurity practices, precise sample inspection levels for quality control, and proper handling of markings on bare items. The primary government point of contact is Danita Davis, reachable via provided contact information.

General Info

Procurement of 19 hexagon head screws meeting DLA standards, CMMC Level 2, delivery Vilseck Germany.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$16.53

NAICS

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

Place of Performance

CA, DEU

Set-Aside

NONE

Awardee

PARADIGM POINT LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-1962.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

PhaseAwarded

PostedMar 4

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

03/12/2026, 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,CAP,HEXAGON H
SCREW,CAP,HEXAGON H
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FASTENAL COMPANY 0Y3H3 P/N 11137247
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 7015719060 0001 EA 19.000
SPE4A0-26-T-1962
SECTION B
PR: 7015719060 PRLI: 0001 CONT’D
NSN/MATERIAL:5305016912613
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:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q60550932
RDD: 070
PROJ: 9GU TP 1
SUPP ADD: WK4F8Q SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: ADV: FC: Z9
SPE4A0-26-T-1962
SECTION B
PR: 7015719060 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE4A0-26-T-1962 NSN/Part Number: 5305-01-691-2613 Quantity: 19 EA Purchase Request: 7015719060QTY: 19 Delivery: 5 days ADO