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SCREW, CAP, HEXAGON H

Active
SPE4A6-26-Q-1206Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-Q-1206.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

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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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
TDP Rev A Gen 2 IAW BASIC NON GOVT STD ISO4017 REVISION NR 6 DTD 06/01/2022 PART PIECE NUMBER: ISO 4017 M12X70-10. 9-ZN5/AN
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5305-01-698-5982 4.000 EA $ _______________ $ ______________ SCREW,CAP,HEXAGON H
PRICING TERMS: Firm Fixed Price
SPE4A6-26-Q-1206
SECTION B
SUPPLY/SERVICE: 5305-01-698-5982 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:100 PACK CODE:U 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
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
M/F: (TCN) W50YEZ61640217 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017275272 0001 N/A N/A N/A 06/22/2026

SPE4A6-26-Q-1206
SECTION B
SUPPLY/SERVICE: 5305-01-698-5982 CONT'D
SPE4A6-26-Q-1206 NSN/Part Number: 5305-01-698-5982 Quantity: 4 EA Purchase Request: 7017275272QTY: 4 Delivery: 200 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 562211
New
DIBBS
SPILL CLEAN-UP KIT, HAZARDOUS MATERIALThe contract pertains to the procurement of a Hazardous Material Spill Cleanup Kit under solicitation SPE4A6-26-R-XB71, issued by the Department of Defense’s ASC Commodities Division. It is a firm fixed-price commercial item acquisition structured as a small business set-aside under NAICS code 562211, with a maximum aggregate order value of $350,000 over a five-year period and a guaranteed minimum quantity of 180 units in the first year. Performance is governed by stringent packaging and marking standards, including compliance with MIL-STD-2073-1 for kits, MIL-STD-129 for labeling and barcoding, and ASTM-D-3951 for general commercial packaging, all requiring durable, damage-resistant packaging and full traceability of components via NSN and part number. The contractor must adhere to specific preservation methods, including the use of peat moss and other approved cushioning materials, and ensure every kit is contained in a single, adequately protected box. The contract mandates compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, many of which include authorized deviations marked with "(DEVIATION)" and are incorporated by reference with full legal effect. Key obligations include mandatory flowdown of clause requirements to subcontracts above and below the simplified acquisition threshold, adherence to prohibitions on the use of certain foreign telecommunications equipment and covered defense information safeguards, and strict reporting requirements for trafficking in persons, equal opportunity, veterans’ employment, and hazardous materials. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and the Government retains authority to reject improper invoices that lack required representations, particularly when exceeding the simplified acquisition threshold. Performance is subject to inspection at origin, with Product Verification Testing conducted by the Government within 20 business days, and delivery governed by F.O.B. Origin terms. The contractor must maintain full supply chain traceability, correct nonconforming packaging, and follow all hazardous material labeling requirements under OSHA’s Hazard Communication Standard, while also ensuring compliance with cybersecurity, counterfeiting, and electronic parts sourcing protections. Award will be based on a trade-off analysis of past performance—weighted most heavily, especially by Supplier Performance Risk System (SPRS) data—alongside price and other non-price factors, with no use of lowest price technically acceptable (LPTA).
Hazardous Waste Treatment and Disposal

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