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SCREW, CAP, HEXAGON H

Active
SPE7L5-26-T-4747Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of hexagon head cap screws, identified by NSN 5305-01-609-3090 and part number 001120558, manufactured by Fairbanks Morse, LLC, with a total quantity of eight units priced at $8.00 each. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container requirements, and packing codes, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The destination for parcel post is listed but must not be used; freight must be sent to the U.S. Naval Station in National City, CA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R numbers, with sampling methods aligned with MIL-STD-1916 or comparable zero-based plans, and unspecified attributes treated as major with targeted AQLs. The contract falls under solicitation SPE7L5-26-T-4747, with a required delivery date of July 30, 2026, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with primary point of contact Christopher Walker. Government use codes, project identifiers, and distribution codes are included for internal tracking, and the unit of issue is defined according to DoD standards.

General Info

Eight hexagon cap screws, $8 each, FOB origin, delivery by July 30, 2026, to Naval Station National City, CA.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4747.pdf

PDF

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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 SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
CHRISTOPHER WALKER
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.
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.
FAIRBANKS MORSE, LLC 7PZX0 BELOIT, WI P/N 001120558
FAIRBANKS MORSE, LLC 7PZX0 P/N 001120558
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 7017688224 0001 EA 8.000
NSN/MATERIAL:5305016093090
SPE7L5-26-T-4747
SECTION B
PR: 7017688224 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626202L008
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
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.
SPE7L5-26-T-4747
SECTION B
PR: 7017688227 PRLI: 0001 CONT’D
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.
0002 7017688227 0001 EA 8.000
NSN/MATERIAL:5305016093090
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
SPE7L5-26-T-4747
SECTION B
PR: 7017688227 PRLI: 0001 CONT’D
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626203L013
RDD:
PROJ: 6FB TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L5-26-T-4747 NSN/Part Number: 5305-01-609-3090 Quantity: 8 EA Purchase Request: 7017688227QTY: 8 Delivery: 5 days ADO

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SCREW, MACHINE
Solicitation # SPE7L5-26-T-4745
The contract specifies the procurement of 26 machine screws with NSN 5305-01-447-4035 and part number 81334466N, manufactured by FAIRBANKS MORSE, LLC, under solicitation SPE7L5-26-T-4745. Delivery is required within 171 days of award, with a strict zero variance in quantity and FOB origin terms. Inspection and acceptance occur at the destination warehouse in Tracy, CA, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of the U pack code and prohibited use of mercury or mercury compounds in preservation, packaging, or marking. The item is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated. No mercury-containing materials are permitted except for specific functional uses such as batteries or instrumentation as defined by NAVSEA, and portable devices with mercury must include a secondary containment boundary. The contract also enforces DLA packaging and palletization requirements, with shipment directed to the designated receive warehouse. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is November 20, 2026, though the delivery window extends to January 31, 2027. The unit of issue is each (EA) at a unit price of $26.00 for a total contract value of $676.00. The NAICS code 332722 applies, and the contracting organization is the Department of Defense under Land Supplier Operations Engines. All documentation, including source approval requests, must adhere to specified regulatory frameworks, and transportation logistics follow DLA procedural notes C19 and C20. The point of contact is Christopher Walker, reachable via email and phone provided, and the full solicitation details can be accessed through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
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SHIM
Solicitation # SPE7L5-26-T-4746
The contract pertains to the procurement of a shim identified by NSN 5365-01-614-5627 and part number 14001422, with a quantity of 34 units, under solicitation SPE7L5-26-T-4746. Delivery is required FOB origin within 171 days, with no variance allowed in quantity. The item must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific packaging codes including preservative method 10, wrap material JA, and unit container A1. Marking must follow standard guidelines with no special codes applied. The delivery destination is DLA District San Joaquin in Tracy, California, with same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs verification standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; non-conformances must result in rejection unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes are deemed major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916 unless dictated otherwise. Acceptance criteria require zero non-conformances in the sample lot unless amended by the contract. The unit of issue is EA, and the contract price is $34.00 per unit. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, and the delivery must be completed by January 31, 2027, with an original required delivery date of May 15, 2027. Point of contact for the contract is Christopher Walker of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HE
Solicitation # SPE7L5-26-T-4749
The contract specifies the procurement of 119 self-locking nuts with the NSN 5310-01-551-9934 and part number 00116160208, manufactured by Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4749. Delivery is required within 171 days from the contract date, with shipment FOB origin and final inspection and acceptance occurring at the destination in San Diego, California. The supply must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking designated. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for designated functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specific chemical reagents as outlined by NAVSEA; portable mercury-containing devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Sampling may be performed using attribute or variable inspection methods at the manufacturer’s discretion or per contract stipulation, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size with zero non-conformances required for acceptance unless amended. The contract incorporates DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with a zero percent variance allowed in quantity, and the deliverable must be shipped by January 31, 2027, to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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Invalid Knowledge Base ReferenceThe contract is a subcontract posted on August 3, 2026, with a response deadline of August 14, 2026, issued by the Department of Defense under the agency name LAND SUPPLIER OPNS ENGINES. The place of performance is designated as Tracy, California, with a zip code of 95304-5000. No solicitation number, NAICS code, set-aside type, or organization type is provided, and the point of contact information is missing. The contract's details cannot be fully decomposed due to an invalid or inaccessible knowledge base reference, limiting the availability of further structural or procedural data. The official interface for this solicitation is accessible via the provided DIBBS link.

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NAICS: 541512
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Cybersecurity Compliance for Controlled Data (NIST SP 800-171)This contract requires the implementation and assessment of NIST SP 800-171 cybersecurity requirements to safeguard controlled unclassified information (CUI) within contractor systems. The work involves aligning technical, operational, and managerial controls to meet federal standards for protecting sensitive data handled by defense subcontractors, with a focus on ensuring compliance across all relevant systems and processes. The assessment will evaluate the effectiveness of these controls and verify adherence to the full scope of NIST guidelines, with findings used to validate security posture and readiness for continued contract performance. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract under the Department of Defense, managed by LAND SUPPLIER OPNS ENGINES, and was posted on August 3, 2026, with a response deadline of August 14, 2026. All proposals must demonstrate proven experience in executing NIST SP 800-171 compliance programs, including documentation of policies, implementation timelines, and validation methods. Failure to meet these requirements may result in non-compliance penalties or termination of subcontracting eligibility.
Computer Systems Design Services

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NAICS: 561910
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Bar-Coding and Shipment Marking ServicesThe contract requires compliance with MIL-STD-129 and MIL-STD-130N for the application of GS1-128 bar codes and military-compliant markings on shipments and stored items, ensuring standardized identification and traceability throughout the defense supply chain. All marking procedures must adhere to strict military specifications for durability, legibility, and data accuracy, encompassing both physical labeling and digital data integration for logistics and inventory systems. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a response deadline of August 14, 2026, and was posted on August 3, 2026. This is a subcontract under NAICS code 561910, relating to support activities for transportation, and is managed by the Department of Defense under the organization name LAND SUPPLIER OPNS ENGINES. All deliverables must meet military compliance standards without exception, and the contractor is expected to provide full documentation and certification of adherence to the specified standards for inspection and audit purposes.
Packaging and Labeling Services

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract pertains to the specialized packaging, labeling, and documentation required for hazardous materials shipments, ensuring strict adherence to federal regulations, OSHA standards, and military specifications. Services must be performed in compliance with all applicable safety and transport protocols to guarantee the secure handling and movement of hazardous substances, with the place of performance located in New Cumberland, Pennsylvania, under the oversight of the Department of Defense through its Land Supplier Operations Engineers division. The solicitation is issued as a subcontract under NAICS code 561910, indicating a focus on other support services for waste management and remediation activities tied to hazardous material logistics. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026, and can be accessed via the DIBBS platform at the provided link. Participants must be prepared to meet exacting compliance benchmarks for labeling, material safety data sheets, and container integrity, with an emphasis on military-grade requirements for transportation and storage. While no set-aside type is specified, bidders are expected to demonstrate proven experience in handling sensitive hazardous material logistics within defense and federal contexts. All documentation, training, and operational procedures must align with current regulatory frameworks to qualify for award.
Packaging and Labeling Services

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NAICS: 332999
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Gasket Supply and DeliveryThe contract requires the supply and delivery of 10 units of a specific gasket identified by NSN 5330013287643, with strict compliance to federal standards for packaging, labeling, and hazardous materials handling. The procurement is issued under a subcontract classification by the Department of Defense through the LAND SUPPLIER OPNS ENGINES office, targeting a place of performance in New Cumberland with a zip code of 17070-5002. The solicitation, posted on August 3, 2026, has a response deadline of August 14, 2026, and is categorized under the NAICS code 332999, which covers other miscellaneous fabricated metal product manufacturing. All deliveries must meet federal regulatory requirements, and bidders are directed to the DIBBS platform for detailed submission instructions via the provided UI link.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336310
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O-RING
Solicitation # SPE7L5-26-T-4248
The contract pertains to the procurement of an O-ring with NSN/Part Number 5331-01-680-4051, with a quantity of two units requested under Purchase Request 7013009037. The solicitation is issued under reference number SPE7L5-26-T-4248 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 6, 2026. The response deadline for submissions is set for July 17, 2026, at 5:00 PM Eastern Time. This solicitation is categorized as a federal procurement with no specific set-aside designation applied, and it does not include a NAICS code. The place of performance and office address details are unspecified, but the contracting entity operates within the United States. Interested parties can access the full solicitation through the provided DIBBS link for additional submission requirements and procedural instructions.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336310
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RETRACT VALVE
Solicitation # SPE7L5-26-T-4744
The contract is for the procurement of 53 units of a retract valve with NSN 2910-01-658-4214 and part number HD414154 from AMBAC INTERNATIONAL CORPORATION, under solicitation SPE7L5-26-T-4744. The item must be delivered FOB origin within 219 days of contract award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using the specified packaging methods and codes, and palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 22, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision effective on the solicitation issue date controlling. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each, with a unit price of $53.00, resulting in a total contract value of $2,809. The item falls under NAICS code 336310 and is issued by the Department of Defense through Land Supplier Operations Engines.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L5-26-T-4739
This contract specifies the supply of 10 gaskets identified by NSN 5330-01-328-7643 and part number 1441016-1 from Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4739. The delivery is due within 141 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application and contains no asbestos as defined by FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact unless specifically exempted for functional components like batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date. Shipping must adhere to DLA distribution instructions, with the final delivery address at the New Cumberland, PA facility, and transportation details governed by DLAD procedural notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

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