This Solicitation opportunity from Department Of Defense was posted on May 7, 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

Closed

SPE4A0-26-T-3026Federal

Submission Closed05/15/2026, 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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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of eight hexagon cap screws, identified by NSN 5305015794673 and part number 6430443-136M1, with a unit price of $8.00, resulting in a total price of $64.00. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the U.S. Army SSA SUSBDE APS 405th AFSB at Leutsestraat 34, Zutendaal 3690, Belgium. The quantity is strictly fixed at eight units with no variance allowed. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, using specific methods for preservation, wrapping, and containerization, and labeling must adhere to MIL-STD-129 without special markings. The items are destined for a military worksite in Belgium under shipment designation RDD 999, governed by DLA procedural notes C19 and C20, and must ship no later than April 23, 2026. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions tied to the solicitation or award date depending on acquisition type. The contract is issued under solicitation SPE4A0-26-T-3026, classified under NAICS code 332722, and managed by the DoD’s Aviation Supply Chain ESOC Buys, with point of contact Danita Davis for inquiries.

General Info

Procurement of eight hexagon cap screws, delivered in five days FOB origin to Belgian Army base.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BEL

Set-Aside

NONE

Documents

SPE4A0-26-T-3026.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

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 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,CAP,HEXAGON H
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 6430443-136M1
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 7016442707 0001 EA 8.000
NSN/MATERIAL:5305015794673
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: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:ED 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
SPE4A0-26-T-3026
SECTION B
PR: 7016442707 PRLI: 0001 CONT’D
BULK BREAK POINT:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
MARKFOR
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
M/F: (TCN) W5110961070026
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A0-26-T-3026 NSN/Part Number: 5305-01-579-4673 Quantity: 8 EA Purchase Request: 7016442707QTY: 8 Delivery: 5 days ADO