This Solicitation opportunity from Department Of Defense was posted on June 2, 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-59W8Federal

Submission Closed06/05/2026, 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 Hexagon Nuts (NSN 5310-01-652-3825)

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Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)

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Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)

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Solicitation # SPEA46-26-T-25NF

Solicitation SPE4A6-26-T-25NF, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one plain hexagon nut, identified by NSN 5310016308285 and SAE International part number J2295J995C2R08-XG5. The requirement is for a quantity of one unit with a delivery timeline of 10 days after receipt of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and will be delivered to the US Army SSA W58MKR in Zaczernie, Poland. Quotations are due by September 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide representations regarding their size status under NAICS code 332722. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-26-T-05Q3

This solicitation from the Department of Defense Land Supply Chain is for the procurement of two access covers, identified by NSN 5340-01-461-0652. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. It incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and the prohibition of Class I ozone depleting chemicals. The agreement includes rigorous security and compliance mandates, specifically requiring adherence to Covered Defense Information and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access the data. All responses must be submitted by September 11, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

This contract, identified as SPE4A0-26-T-4689, is for the procurement of 12 hexagon head cap screws under NSN 5305-01-714-6483. The items must adhere to the basic specification MIL-DTL-1222J and part number M1222RN8F236GHNN. Delivery is required within 5 days, with the original required delivery date set for September 2, 2026. The shipment is destined for the Pearl Harbor Naval Shipyard IMF in Hawaii, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement incorporates strict quality and packaging standards, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M0-27-Q-0016

Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. This is a firm fixed price acquisition where the government will evaluate quotes based on both price and the fastest possible delivery. The required delivery date is listed as 30 days after order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and contractor eligibility. Quotations are due by September 18, 2026, though the government may award the contract prior to this date due to the emergency nature of the buy.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). This item is designated as a Commercial Off-the-Shelf (COTS) product and an Air Force Critical Safety Item (CSI), meaning all waivers or deviations must be approved by the DSC contracting officer. The delivery requirement is 560 days after receipt of order, with the shipping destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 for manufacturers and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Award decisions will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Additionally, the contract requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE4A6-26-T-59W8 is for the procurement of 275 units of a hexagon head cap screw, NSN 5305-00-559-1022, to be delivered FOB origin to DLA Distribution Barstow, Central Receiving Whse 7, in Barstow, California. Delivery is required within 130 days after award, with a need ship date of October 4, 2026, and an original required delivery date of November 18, 2026. The quantity is fixed with no variance allowance, and inspection and acceptance must occur at the manufacturer’s origin. The item is designated as a critical application component for Allison Transmission, part number 179397, and must comply with MIL-STD-130N for permanent identification marking, including the use of QAP EQ003 for source inspection. Packaging must adhere to MIL-STD-2073-1E with unit packing using a box container, no preservation or cushioning materials, and marking in accordance with MIL-STD-129, with no special marking required. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, applying zero non-conformance acceptance criteria unless otherwise specified, with attributes classified as critical, major, or minor corresponding to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R-numbers including RC001, RQ009, RP001, RA001, RQ011, and RQ017. The contractor must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and use Wide Area WorkFlow for invoicing and receiving reports. The contract incorporates numerous FAR and DFARS clauses, including requirements for equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and the prohibition of hexavalent chromium. Special provisions mandate the use of the Unique Entity Identifier (UEI) and CAGE code for entity verification, and all offerors must submit representations regarding small business status and socioeconomic certifications through SAM. The contract prohibits the use of

General Info

Procurement of 275 hexagon head cap screws, delivered to Barstow by November 18, 2026, with strict quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59W8 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 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

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,HEXAGON H
SCREW,CAP,HEX HD
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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
73342 ALLISON TRANSMISSION GENERAL MOTORS CORP
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY CRITICAL ITEM SOURCE INSPECTION REQUIRED. QAP EQ003 APPLIES
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)
CRITICAL APPLICATION ITEM
ALLISON TRANSMISSION INC 73342 P/N 179397
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-59W8
SECTION B
PR: 7016227172 PRLI: 0001 CONT’D
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 7016227172 0001 EA 275.000
NSN/MATERIAL:5305005591022
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:10/04/2026 Original Required Delivery Date:11/18/2026
SPE4A6-26-T-59W8
SECTION B
PR: 7016227172 PRLI: 0001 CONT’D
SPE4A6-26-T-59W8 NSN/Part Number: 5305-00-559-1022 Quantity: 275 EA Purchase Request: 7016227172QTY: 275 Delivery: 130 days ADO