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SCREW, CAP, HEXAGON H

Active
SPE7L1-26-T-18C3Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-18C3 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 22 hexagon head cap screws, identified by NSN 5305008417594. The requirement is under NAICS code 332722, with an original required delivery date of June 25, 2026. Delivery is specified as FOB Destination, with the shipment destined for the Trident Refit Facility in Kings Bay, Georgia. The procurement is part of the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 8, 2026, and are prohibited from using additive manufacturing unless authorized. Payment and invoicing must be processed through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons and cybersecurity is required.

General Info

DLA fixed-price request for 22 hexagon head cap screws delivered to Kings Bay.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

990 USS THOMAS JEFFERSON DR, KINGS BAY, GA, 31547-2631, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L-26-T-18C3

PDF•17 pages•rfq

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CAP,HEXAGON H
SCREW,CAP,HEXAGON HEAD
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
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N SHC503CP16
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 7017334197 0001 EA 22.000
NSN/MATERIAL:5305008417594
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-18C3
SECTION B
PR: 7017334197 PRLI: 0001 CONT’D
PKGING DATA-QUP:25
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
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N444666173AK01
RDD: 777
PROJ: NP5 TP 2
SUPP ADD: 640508 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: 26 FC: AC
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7L1-26-T-18C3 NSN/Part Number: 5305-00-841-7594 Quantity: 22 EA Purchase Request: 7017334197QTY: 22 Delivery: 20 days ADO

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