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This Solicitation opportunity from Department Of Defense was posted on August 2, 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-11DQFederal

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The contract covers the procurement of 10,000 hexagon head cap screws with NSN 5305016338945 under solicitation SPE4A6-26-T-11DQ, managed by the DLA Commodity Division. Delivery is required FOB origin with final inspection and acceptance at destination, and the items must be delivered within five days of shipment, with specific delivery dates of July 6, 2026, and July 27, 2026, for two separate line items. The product must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the DLA Packaging Requirements for Procurement (RP001) govern packaging and palletization. Marking must follow MIL-STD-129 with no special marking required, and packaging must adhere to MIL-STD-2073-1E with dry climate control and no preservation, wrap, or cushioning materials. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the material has no shelf life. Sampling procedures require zero non-conformances in the inspected sample lot using MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with unspecified attributes treated as major. Compliance with safeguarding covered defense information under DFARS 252.204-7012 is applicable, and any non-accepted supplies must have government identification removed. All shipments must use traceable freight methods and prohibit parcel post, with delivery addresses in Camp Pendleton and Twentynine Palms, California. The contract applies the FAR and DFARS clauses for contract type, inspection, changes, subcontracting, cyber requirements, and payment via WAWF, with deviation 2026-00038 active across multiple clauses. No unit pricing is specified, so offers must be submitted as bids, and submission is required electronically through DIBBS by August 10, 2026.

General Info

Procure 60 hexagon cap screws, deliver to Camp Pendleton and Twenty-Nine Palms by July 2026, FOB origin, zero variance, MIL-STD packaging, traceable freight.

NAICS

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

Place of Performance

BOX 555412, CAMP PENDLETON, CA, 92055-5422, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-11DQ Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

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The notice description changed.

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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
Contacts
NYJEL KNOWLIN

Full Description

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SCREW,CAP,HEXAGON H
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

Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.

THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT


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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
POLARIS INDUSTRIES AUSTRALIA Z0AT7 P/N 7518529
POLARIS BRITAIN LTD U0XY3 P/N 7518529
POLARIS INDUSTRIES INC 1RE78 P/N 7518529
QUADCENTER RAINER DIEDERICH GMBH C8767 P/N 7518529
SPE4A6-26-T-11DQ
SECTION B
PR: 7017395752 PRLI: 0001 CONT’D
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 7017395752 0001 EA 10.000
NSN/MATERIAL:5305016338945
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:010 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:E5 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:
M11160
COMMANDING OFFICER
2D BN 1ST MARINES
BOX 555412
CAMP PENDLETON CA 92055-5422
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11160
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F: M11160 2ND BN 1ST MARINES
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1116061810062
RDD: 999
PROJ: TP 1
SUPP ADD: YMT SIG: A
SPE4A6-26-T-11DQ
SECTION B
PR: 7017395752 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
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.
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 7017659109 0001 EA 50.000
NSN/MATERIAL:5305016338945
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:010 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:E5 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:010 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:E5 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:
M11210
SPE4A6-26-T-11DQ
SECTION B
PR: 7017659109 PRLI: 0001 CONT’D
COMMANDING OFFICER
1ST BN 7TH MAR
BOX 788261
TWENTYNINE PALMS CA 92278-8262
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11210
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD
M/F: M11210 1ST BN 7TH MAR
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M1121062030053
RDD: 777
PROJ: TP 2
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A6-26-T-11DQ NSN/Part Number: 5305-01-633-8945 Quantity: 10 EA Purchase Request: 7017395752QTY: 10 Delivery: 5 days ADO

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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