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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CAP, HEXAGON H

Closed
SPE4A6-26-T-03HYFederal

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

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The contract is for the procurement of 228 units of a hexagon head cap screw with NSN 5305121512552, sourced under solicitation SPE4A6-26-T-03HY, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 123 days of the order and must be shipped FOB origin directly to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The item is designated as a critical application requiring compliance with MIL-STD-130N for identification marking using Data Matrix barcodes, and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must be palletized per RP001 and include the correct Unit of Issue and Quantity per Unit Pack as specified. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and all attributes are presumed major unless explicitly classified. The solicitation incorporates multiple technical and quality clauses including RA001 for technical requirements, RQ017 for physical item marking, and RC001 for source approval documentation, all referenced in the DLA Master List. Special requirements mandate full compliance with hazard communication standards as per 29 CFR 1910.1200, including accurate Safety Data Sheets, hazard labeling per DFARS 252.223-7001, and disclosure of any radioactive materials exceeding specified activity thresholds. Contractors must hold a valid UEI and CAGE code, represent their size status accurately, and comply with FAR clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, and safeguarding of information systems. Electronic submission through DIBBS is mandatory, with awards expected to be made under a fixed-price contract, and payments must be processed via WAWF with receiving reports and invoices submitted electronically. The contract prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and includes provisions for contract changes and subcontracts under deviation 2026-00038. No pricing data is provided in the solicitation; however, past procurements indicate approximate pricing between $0.50 and $0.65 per unit. The solicitation does not specify evaluation factors

General Info

Procurement of 228 hexagon cap screws via DLA solicitation SPE4A6-26-T-03HY, bid deadline July 14, 2026.

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-03HY for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SCREW, CAP, HEXAGON H NSN/Part Number: 5305-12-151-2552 Purchase Request: 7016848180QTY: 228

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

DEADLINE

in 2 days
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