This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, HEXAGON H
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The contract specifies the procurement of screw, cap, hexagon head, identified by NSN 5305015297411, with a total quantity of 6 packaging groups, each containing either 10 or 25 units depending on the part number, as supplied by McMaster-Carr Supply Company under part numbers 92198A94 and 92198A694. The delivery is required within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001, ensuring proper identification, labeling, and palletization. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned inspection levels based on criticality. The shipment is directed to FPO AP 96667-2610, with transportation governed by DLAD PROC NOTES C19 and C20, and must be delivered by the original required date of April 16, 2026. The contract is issued under solicitation SPE4A6-26-T-40R3, with the unit of issue defined by DLA standards and cross-referenced to ANSI X12 equivalents. Vendors must use the VSM system for identification, and government-only codes are embedded for internal tracking and distribution. The point of contact for the contracting office is Alexander Sotos of the ASC Commodities Division, Department of Defense, and the contract falls under NAICS code 332722 for machine shop and related services. All technical and quality requirements referenced via R or I numbers are incorporated by reference from the DLA master list accessible via the official portal, and revisions are controlled by the solicitation or amendment date as applicable.
General Info
Agency
Contract Value
$88.98NAICS
Place of Performance
UNIT 100104 BOX 1, FPO, AP, 96667-2610, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW, CAP HEXAGON HEAD
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.
MC MASTER-CARR SUPPLY COMPANY(39428) ELMHURST, IL P/N 92198A94 1PG =
10EA
1 PG = 25 EA
MCMASTER-CARR SUPPLY CO 39428 P/N 92198A694
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 7016416458 0001 PG 6.000
NSN/MATERIAL:5305015297411
DELIVERY (IN DAYS):0020
SPE4A6-26-T-40R3
SECTION B
PR: 7016416458 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23914
USS EMORY S LAND AS 39
UNIT 100104 BOX 1
FPO AP 96667-2610
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23914
USS EMORY S LAND AS 39
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N239146103S321
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN1A01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2026
SPE4A6-26-T-40R3 NSN/Part Number: 5305-01-529-7411 Quantity: 6 PG Purchase Request: 7016416458QTY: 6 Delivery: 20 days ADO
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