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This Solicitation opportunity from Department Of Defense was posted on May 13, 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-55A4Federal

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NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-09M1
Solicitation SPE7L1-26-T-09M1 is a request for quotations issued by DLA Land and Maritime for the procurement of 4,783 helical compression springs, identified as NSN 5360007994943. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 1 and Reference Drawing NR 19207 7994943. The procurement is conducted under full and open competition, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, and packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act and provide necessary representations regarding HUBZone status and telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

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The contract solicitation SPE4A6-26-T-55A4 seeks the procurement of 63 hexagon cap screws (NSN 5305-01-360-1011) under a simplified acquisition process with a 170-day acceptance date objective, requiring delivery to DLA Distribution in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and packaging must strictly adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E, with specific preservation and packaging codes applied. Marking and labeling must follow MIL-STD-129 for DoD barcoding and supply chain traceability, with hazard communication compliance per 29 CFR 1910.1200 and radioactive material labeling thresholds defined. Inspection and acceptance occur at the destination under FAR 52.246-2, with the Government retaining full authority over acceptance. The solicitation mandates electronic submission via DIBBS with a response deadline of May 21, 2026, and awards will be processed under a fixed-price structure with automated award considerations. Required representations include Unique Entity Identifier and CAGE code compliance, small business status certification through SAM.gov, and affirmative disclosures regarding socioeconomic designations, foreign ownership, or covered telecommunications equipment. Payment will be processed exclusively through WAWF using approved document types, and invoicing and administrative functions rely on DoDAACs to be finalized upon award. The contract incorporates multiple FAR and DFARS clauses governing contract type, post-award small business re-representations, SAM maintenance, prohibition of confidential internal agreements, whistleblower rights, subcontractor reporting, and hazardous material labeling, all of which are conditionally filled by the Contracting Officer. No formal attachments are listed under Section J, and evaluation criteria emphasize technical compliance, packaging conformity, and socioeconomic eligibility without publicly disclosed weighting. Pricing data is incomplete, preventing a reliable total contract value estimate, though historical pricing references indicate unit costs in the cents-to-dollars range. The delivery is FOB Destination, with pricing offers submitted FOB Origin, and no contract options, OCI provisions, or key personnel requirements are specified.

General Info

Procurement of 63 hexagon head cap screws, DLA standards, delivery in 170 days, NAICS 332112.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-55A4

PDFrfq

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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
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA

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
ADEQUATE DATA FOR NSN/Part Number: 5305-01-360-1011 Quantity: 63 PG Purchase Request: 7016753635QTY: 63 Delivery: 170 days ADO

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