This Solicitation opportunity from Department Of Defense was posted on February 26, 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-T-847YFederal

Submission Closed03/06/2026, 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 Hexagon Cap Screws (NSN 5305014325590)This subcontract involves the procurement or manufacture of 10 hexagon cap screws specifically adhering to NSN 5305014325590 specifications for the Department of Defense. The selected provider must ensure strict compliance with DLAD standards and the DLA Master Solicitation Technical and Special Requirements. Valid SAM registration is a mandatory requirement for participation in this contract. The completed order is to be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. This opportunity is managed by the ASC Commodities Division under NAICS code 332722, with a response deadline set for November 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of a hexagon head cap screw identified by NSN 5305-01-559-4868, with a quantity of one unit to be delivered within 20 days FOB origin. The purchase request number is 7015641603, and the contract number is SPE4A6-26-T-847Y. Packaging and marking requirements are strictly governed by DLA master technical and quality standards, ASTM D3951 for packaging, and MIL-STD-129 for labeling, with palletization following RP001 guidelines. Inspection and acceptance of the item will take place at the destination, and all sampling methods must comply with MIL-STD-1916 or comparable standards, ensuring stringent quality control with zero tolerance for non-conformances unless otherwise specified. Shipping is to be handled by traceable means to the designated address at the 0676 MD CO Medical Company in Indianapolis, IN, with no parcel post allowed. The contract incorporates detailed technical and quality requirements referenced from the DLA Master List, effective as of the solicitation or award date, providing a framework to maintain product integrity and compliance. The point of contact for this contract is Mellisa Heise from the ASC Commodities Division of the Department of Defense. This solicitation is managed through the DLA's electronic procurement system with a response deadline for offers set shortly after the posting date.

General Info

Procurement of one hexagon head cap screw, delivered in 20 days, strict quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$180.31

NAICS

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

Place of Performance

9851 EAST 59TH STREET, INDIANAPOLIS, IN, 46216-1124, USA

Set-Aside

NONE

Awardee

KAREN CARLISLE

Award Issued Date

03/04/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-847Y.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 26

Solicitation

AwardedMar 4

Contract was awarded

Submission Closed

03/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Mellisa Heise

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,HEXAGON H
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FASTENAL COMPANY DIV FLPAN DBA 1KE74 P/N 70012
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 7015641603 0001 EA 1.000
NSN/MATERIAL:5305015594868
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-847Y
SECTION B
PR: 7015641603 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W588DZ
W6KG SPC LUKE P. FIRST AFRC
9851 EAST 59TH STREET
INDIANAPOLIS IN 46216-1124
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50NQ4
0676 MD CO MEDICAL COMPANY
SPECIALIST LUKE P FRIST USARC
9851 EAST 59TH STREET
INDIANAPOLIS IN 46216-1124
US
MARKFOR
W50NQ4
0676 MD CO MEDICAL COMPANY
SPECIALIST LUKE P FRIST USARC
9851 EAST 59TH STREET
INDIANAPOLIS IN 46216-1124
US
M/F: (TCN) W50NQ460480010
RDD:
PROJ: TP 3
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/20/2026
SPE4A6-26-T-847Y NSN/Part Number: 5305-01-559-4868 Quantity: 1 EA Purchase Request: 7015641603QTY: 1 Delivery: 20 days ADO