This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, HEXAGON H

Awarded

SPE4A0-26-T-2953Federal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

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Supplier of Machine Screws (NSN 5305-01-645-5118)This subcontract involves the supply of specialized machine screws, identified by NSN 5305-01-645-5118, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, while all shipments must be packaged and marked according to MIL-STD-129 and ASTM D3951/RP001 standards. The scope of work requires the delivery of two machine screws FOB Origin to Fort Carson, Colorado. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of one each of two identical items: a screw, cap, hexagon h, and a shoulder screw, both identified by NSN 5305015886050 and part number 03331-02, with a unit price of $1.00 per piece and a total contract value of $2.00. Delivery is required within five days of order placement, FOB origin, with no variance allowed in quantity, 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 levels, while marking must follow MIL-STD-129 without special codes. Palletization must adhere to DLA’s packaging requirements, and all items must meet technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or equivalent zero-based plans. The items are to be shipped to Fort Buchanan, Puerto Rico, with a required delivery date of April 30, 2026, and transportation protocols must follow DLAD procedural notes. The contract is issued under solicitation SPE4A0-26-T-2953, governed by DoD unit of issue standards, and includes compliance with defense information handling rules and government-only use designations.

General Info

Procurement of two screws, strict military packaging, five-day delivery, inspection at destination, FOB origin.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$11.1

NAICS

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

Place of Performance

PR, USA

Set-Aside

NONE

Awardee

R/A HOERR, INC.

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2953.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMay 5

Solicitation

Notice updatedMay 5

The notice description changed.

AwardedMay 21

Contract was awarded

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,HEXAGON H
SCREW,SHOULDER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC DRAWING NR 14153 03331
REVISION NR DTD 04/18/2016
PART PIECE NUMBER: 03331-02
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 7016588524 0001 EA 1.000
SPE4A0-26-T-2953
SECTION B
PR: 7016588524 PRLI: 0001 CONT’D
NSN/MATERIAL:5305015886050
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:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W81K59
W7PA USPFO ACTIVITY PR ARNG
AWCF SSF
USPFO WHSE BLDG 541
FORT BUCHANAN 00934
PR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
MARKFOR
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
M/F: (TCN) WF3TPL61170087
RDD: 999
PROJ: TP 1
SUPP ADD: W81K59 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A0-26-T-2953
SECTION B
PR: 7016588524 PRLI: 0001 CONT’D
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
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 7016588525 0001 EA 1.000
NSN/MATERIAL:5305015886050
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:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W81K59
W7PA USPFO ACTIVITY PR ARNG
AWCF SSF
USPFO WHSE BLDG 541
FORT BUCHANAN 00934
PR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WF3TPL
SPE4A0-26-T-2953
SECTION B
PR: 7016588525 PRLI: 0001 CONT’D
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
MARKFOR
WF3TPL
W8WJ PR ARNG MATES 1
USA GARRISON
WHSE BLDG 541 BORINQUENEER ST
FORT BUCHANAN 00934-4069
PR
M/F: (TCN) WF3TPL61170088
RDD: 999
PROJ: TP 1
SUPP ADD: W81K59 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A0-26-T-2953 NSN/Part Number: 5305-01-588-6050 Quantity: 1 EA Purchase Request: 7016588524QTY: 1 Delivery: 5 days ADO