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SCREW, CAP, HEXAGON H

Awarded
SPE7L4-26-U-1091Federal

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

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This solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime under number SPE7L4-26-U-1091, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Hexagon Head Cap Screws (NSN 5305-01-558-4737). The contract has a maximum value of $350,000 and involves an estimated annual quantity of 255 units, though the government is not obligated to purchase any minimum quantity until a specific delivery order is accepted. The procurement is being conducted under simplified acquisition procedures, with a response deadline of August 26, 2026. Delivery is required within 107 days of an order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard packaging practices. Specifically, packaging must comply with ASTM D3951 and palletization must follow RP001, while all marking and labeling must adhere to MIL-STD-129. Special provisions are in place for the handling of hazardous and radioactive materials, requiring specific labeling and advance notification to the Contracting Officer. Administrative compliance is mandatory, including the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports. Offerors must also provide necessary representations and certifications regarding socioeconomic status, joint venture details, and compliance with cybersecurity and telecommunications equipment regulations.

General Info

DoD procurement of 255 hexagon head cap screws for LSO Combat Vehicles.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Request for Quotations SPE7L4-26-U-1091

PDF, High priority: read this first20 pages · rfq
High

SPE7L4-26-D-63WJ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L426D63WJ posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 08-26-2026 Solicitation: SPE7L4-26-U-1091 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015584737, PR 1000239664)

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Same NAICS industry code

NAICS: 332722
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Purchasing and Disbursements

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
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Solicitation # SPE4A6-27-T-1436
Solicitation SPE4A6-27-T-1436, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 setscrews (NSN 5305014440503). This is designated as a critical application item with reference part numbers from Moog Inc. (P/N 15099-36420 IT 51 and P/N 39922-065). The government currently lacks an approved technical data package for this item, as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 16, 2026, with a required delivery date of March 18, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and offerors must disclose any use of non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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