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This Solicitation opportunity from Department Of Defense was posted on February 25, 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-833PFederal

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The contract involves the procurement of 379 units of hexagon head cap screws, specifically manufactured according to the FF-S-85 specification with the part number MS35309-360 and thread class 2A. These screws are identified by the National Stock Number (NSN) 5305-00-004-7111 and are being acquired in full compliance with military and federal standards to ensure quality and compatibility. The solicitation for this contract, numbered SPE4A6-26-T-833P, was posted on February 25, 2026, with a response deadline set for March 5, 2026. The delivery is expected within 170 days after award. The contract is managed by the ASC Commodities Division of the Department of Defense, with performance located in New Cumberland, Pennsylvania. The primary point of contact for this solicitation is Alexander Sotos, who can be reached via email or phone for further inquiries.

General Info

Procurement of 379 FF-S-85 hexagon head screws, NSN 5305-00-004-7111, military standard.

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-833P.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SCREW,CAP,HEXAGON H
SCREW, CAP, HEXAGON HEAD


SPECIFICATION
FF-S-85, P/N MS35309-360, THREAD CALSS 2A

THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5305-00-004-7111 Quantity: 379 EA Purchase Request: 7015656793QTY: 379 Delivery: 170 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
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WASHER, SPRING TENSION
Solicitation # SPE4A6-26-T-10UJ
Solicitation SPE4A6-26-T-10UJ is a fixed-price procurement issued by the Defense Logistics Agency ASC Commodities Division for 18 units of spring tension washers, identified by NSN 5310-01-392-8572. The requirement is managed under the First Destination Transportation program with a need ship date of March 21, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The acquisition falls under NAICS code 332722 and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-130N for bare item marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act and various DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Offerors must provide a complete data package for any alternate parts proposed, and the use of additive manufacturing is prohibited unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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NAICS: 334513
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A6-26-T-35MR
Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. 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. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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