This Solicitation opportunity from Department Of Defense was posted on March 20, 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

SPE4A6-26-Q-0751Federal

Submission Closed03/25/2026, 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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NAICS: 332722

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Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

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Supply of Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of four hexagon head cap screws, identified by NSN 5305-01-677-5858, under contract number SPE4A6-26-Q-0751. The order specifies firm fixed pricing with no quantity variance allowed and requires delivery within 93 days after the order date. The items must conform to specific quality and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, applicable MIL-STD standards, and referenced drawings with defined revisions and part numbers. Inspection and acceptance will occur at the origin, and packaging must comply with MIL-STD-2073-1E and DLA packaging protocols to ensure preservation and proper marking according to MIL-STD-129. The contract emphasizes stringent quality control and sampling plans based on MIL-STD-1916 or equivalent zero-based sampling, with special attention to critical, major, and minor attribute verification. Certain clauses address removal of government identification on rejected supplies, certificate of conformance procedures under FAR 52.246-15, and safeguarding covered defense information. The shipping instructions mandate traceable, expedited freight service to the designated military address at Fort Carson, Colorado, with no use of parcel post. The government buyer is the ASC Commodities Division of the Department of Defense, ensuring compliance with federal procurement regulations and standards throughout the acquisition process.

General Info

Procurement of four hex head screws, fixed price, 93-day delivery, strict MIL-STD quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$239.8

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

03/26/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A6-26-Q-0751 for Screw, Cap, Hexagon

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 20

Solicitation

AwardedMar 26

Contract was awarded

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

ContactsNo contact information available

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 19207 12419954 REVISION NR E DTD 09/22/2016 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12424710 REVISION NR A DTD 10/25/2011 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12419954-121 REVISION NR DTD 04/06/2021 PART PIECE NUMBER:
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.
SPE4A6-26-Q-0751
SECTION B
SUPPLY/SERVICE: 5305-01-677-5858 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5305-01-677-5858 4.000 EA $ _______________ $ ______________ SCREW,CAP,HEXAGON H
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 93 DAYS ADO
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:100 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
BULK BREAK POINT:
W51WKX
0064 CS BN CO A DISTRIBUTI AWCF SSF4885 CHILES AVENUE MF CRP BLDG 330 FORT CARSON CO 80913-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51WKX
0064 CS BN CO A DISTRIBUTI AWCF SSF4885 CHILES AVENUE MF CRP BLDG 330 FORT CARSON CO 80913-0000 US
MARKFOR
W51WKX
0064 CS BN CO A DISTRIBUTI AWCF SSF4885 CHILES AVENUE MF CRP BLDG 330 FORT CARSON CO 80913-0000 US
M/F: (TCN) W51WKX60140184 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE4A6-26-Q-0751
SECTION B
SUPPLY/SERVICE: 5305-01-677-5858 CONT'D
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015145314 0001 N/A N/A N/A 01/20/2026

SPE4A6-26-Q-0751
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5305-01-677-5858 Quantity: 4 EA Purchase Request: 7015145314QTY: 4 Delivery: 93 days ADO