This Solicitation opportunity from Department Of Defense was posted on August 31, 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

SPE4A6-26-T-28P4Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Packing Retainers (NSN 5330006270591)

FLUID HANDLING DIVISION

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Solicitation # SPE7L3-26-T-232T

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 35 units of Packing Retainers under NSN 5330-01-421-2699. The contract requires delivery within 168 days after the order is placed and is categorized under NAICS code 332722. Performance is designated for Tracy, California, with the response deadline set for September 21, 2026. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L4-26-T-6810

This contract, identified as SPE7L4-26-T-6810, is for the procurement of 4,548 plain hexagon nuts under NSN 5310-01-462-4459 and part number 5715509. The order is associated with General Motors Corp and AM General LLC, with a required delivery date of January 14, 2027, and a delivery timeframe of 74 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

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ANODE, CORROSION PREVEN

Solicitation # SPE7L1-26-T-09B0

This contract is for the procurement of 218 units of corrosion preventive anodes, identified by NSN 5340-01-552-8674 and McMaster-Carr part number 3606K21. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-09B0. Delivery is required within 168 days after order, with a final need ship date of March 9, 2027, and shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited from being intentionally added to the hardware or used in preservation and packaging, except for specific functional exceptions. The item is designated as a critical application item, and the contract requires compliance with source approval and covered defense information protocols.

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NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Solicitation # SPE4A6-26-R-XD26

This firm fixed price contract is for the procurement of 11,845 self-locking hexagon nuts with extended washers, identified as part number NAS1291C6M. This item is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including SAE AS9100 for manufacturers and AS9120 for distributors. The delivery schedule is set for 109 days after order, and the contract mandates a 60-day window for Mandatory Product Verification Testing upon receipt of samples. The contractor must comply with rigorous marking and packaging standards, specifically MIL-STD-129 and DLA packaging requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All requests for waivers or deviations must be approved by the DSC contracting officer, and the supplier must maintain chain of custody traceability and manufacturing data.

ASC COMMODITIES DIVISION

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SCREW, CLOSE TOLERANCE

Solicitation # SPE7L4-26-T-6802

This solicitation, issued by the Department of Defense LSO Combat Vehicles and Armament, is for the procurement of 2,908 close tolerance screws under part number 5305-01-347-0665. The contract requires delivery within 122 days after the order is placed and specifies that the place of performance is Cherry Point. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQL levels assigned to critical, major, and minor attributes. Additionally, the contract includes requirements for the removal of government identification from non-accepted supplies and specific physical item marking.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE4A6-26-R-XD68

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-R-XD68, is for the procurement of 6,591 plain cap nuts, identified by NSN 5310-01-349-0759. This is a total small business set-aside intended to result in an Indefinite Delivery Purchase Order with a five-year base period and a maximum value of 350,000 dollars. The delivery requirement is set for 153 days after receipt of order, with quotations due by September 24, 2026. The contract mandates strict adherence to various technical and quality requirements, including CMMC Level 2 self-assessment, physical identification and bare item marking, and DLA packaging requirements. Quality assurance is governed by source inspection and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the agreement incorporates requirements for covered defense information, measuring and test equipment, and configuration change management. All referenced government documents are stipulated in the DOD Index of Specs and Standards.

ASC COMMODITIES DIVISION

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NUT, COUPLING, ELECTRICA

Solicitation # SPE7M5-26-T-473R

This contract is for the procurement of 1,052 electrical connector coupling nuts, specifically part number MS3186A111W under NSN 5935-01-345-3761. The items must be manufactured in accordance with MIL-DTL-26482J(2) and MS3186G(1) standards. This is a critical application item requiring source inspection unless provided by a qualified supplier. The manufacturer must apply a symbol listed in MIL-HDBK-57 directly to the item surface, provided the thread diameter exceeds 0.190 inches. The agreement mandates strict adherence to Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for connector assemblies and contacts. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements, with delivery scheduled to the DLA Distribution Depot at Hill AFB. The required delivery date is February 12, 2027, with a delivery window of 168 days.

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Solicitation # SPE4A6-26-T-28NZ

This contract is for the procurement of one flat washer, identified by NSN 5310014150233 and Caterpillar part number 7X0582. The solicitation, numbered SPE4A6-26-T-28NZ, is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 9, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with shipments sent via the fastest traceable means to the designated facility at Fort Polk, Louisiana. The contract specifies a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28PA

This contract is for the procurement of 120 plain hexagon nuts under solicitation number SPE4A6-26-T-28PA for the Department of Defense. The items are identified by NSN 5310-00-076-1504 and are designated as critical application items, with compatible part numbers from Twin Disc Incorporated, Caterpillar Inc, and McMaster-Carr Supply Co. Delivery is required within five days of order, with shipping directed to the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the intentional use of mercury or mercury-containing compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Because there is no approved technical data package available, the procurement relies on proprietary data and specific technical and quality requirements set forth in the DLA Master List.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-26-T-09B1

This contract is for the procurement of 47 rigid casters, identified by NSN 5340015597027 and Silver Eagle Manufacturing part number 17469. The order is managed under solicitation SPE7L1-26-T-09B1 for the Department of Defense Land Supply Chain, with a required delivery date of February 7, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific adherence to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract mandates that all technical and quality requirements from the DLA Master List take precedence and requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A6-26-T-28P4, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for four units of Hexagon H Cap Screws (NSN 5305-01-707-3655). This item is designated as a critical application item and must be supplied in accordance with Basic Drawing NR 53711 8616942, Revision A. The required delivery date is December 17, 2026, with a need ship date of October 18, 2026, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, eligible offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the solicitation incorporates DFARS 252.204-7012 for safeguarding covered defense information and provides a price evaluation preference for SBA-certified HUBZone small business concerns. Quotations are due by April 29, 2026.

General Info

DoD procurement of four hexagon head cap screws for delivery in New Cumberland.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-28P4 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Deborah Jordan

contact@example.gov

+1 (555) 000-0000

Full Description

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.

RD002, COVERED DEFENSE INFORMATION APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING

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

RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-707-3655 Quantity: 4 EA Purchase Request: 7016439586QTY: 4 Delivery: 171 days ADO