This Solicitation opportunity from Department Of Defense was posted on May 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

Closed

SPE4A0-26-T-3213Federal

Submission Closed05/28/2026, 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

PLUG, MACHINE THREADThe contract involves the procurement of 21 units of machine thread plugs, identified by the National Stock Number 5365-01-412-0524. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline of June 24, 2026. This solicitation is open as a federal opportunity, with no specified set-aside or NAICS code indicated. The purchase request number associated with this contract is 7017200655. Although detailed location information for the office address and place of performance is not provided, the contract is managed through the DLA's electronic procurement system, accessible via the provided online link. This contract supports the Department of Defense's requirement for machine thread plugs, essential components likely intended for military or defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 2,022 units of a pin-rivet, identified by NSN/Part Number 5320-00-293-5107. The solicitation, numbered SPE4A6-26-T-93X0, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, indicating it is a federal acquisition without a specified set-aside or NAICS code. The contract details reveal a standard federal procurement process aimed at supplying the specified pin-rivet component. While specific location details for both the office and place of performance are not provided, the solicitation is accessible via the designated Defense Logistics Agency platform. The absence of a set-aside type suggests open competition, and the solicitation involves no special organizational type requirements beyond federal involvement. This contract is critical for fulfilling defense supply chain needs related to hardware components.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, MACHINEThe contract pertains to the procurement of 392 units of machine screws with the National Stock Number 5305-00-031-2837. The solicitation, identified by the number SPE4A5-26-T-246Q, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, and the response deadline for submissions was set for June 24, 2026. This procurement is a federal solicitation with no specific set-aside or NAICS code indicated. The contract does not specify a particular place of performance or office address beyond a general location within the United States. There are no listed points of contact provided in the contract data. The solicitation can be accessed online through the Defense Logistics Agency's procurement portal, suggesting it is publicly available for vendor responses within the designated timeframe. This contract exemplifies a standard federal procurement process for a specific quantity of machine screws required by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, LOCKThe contract pertains to the procurement of 235 units of lock washers identified by the National Stock Number 5310-01-154-0724. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a federal-level request without a specified set-aside or NAICS code. The solicitation number is SPE4A6-26-T-94J8, and the opportunity was posted on June 16, 2026, with responses due by June 24, 2026. This contract is a straightforward acquisition targeting a standardized hardware component essential for secure fastening applications within defense operations. Detailed information about the place of performance and the point of contact is not provided, but the solicitation is accessible through the Defense Logistics Agency’s online procurement platform. The purchase underscores the ongoing logistical support initiatives aimed at maintaining and supplying critical defense equipment components.

Defense Logistics Agency

POSTED

DEADLINE

NUT, SELF-LOCKING, EXThe contract involves the purchase of 33 units of a self-locking nut, identified by the National Stock Number 5310-01-725-7708, under solicitation number SPE4A5-26-T-245L. This solicitation was issued by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline of June 24, 2026. The contract is categorized as a federal solicitation, though it does not specify any set-aside provisions or include relevant NAICS codes. The place of performance and the exact office address for the agency are not provided, nor is there a listed point of contact for the procurement. This contract appears to be a straightforward procurement of a specialized hardware component required by the federal government, specifically for defense logistics purposes. The solicitation is available for review through the Defense Logistics Agency's bidding system.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract covers the procurement of hexagon head cap screws, specifically identified under NSN 5305-01-341-4703, with a unit of issue as one box containing 100 screws. The procurement is governed by stringent technical and quality requirements outlined in the DLA Master List, including mandatory markings, quality inspections, and conformance certifications. The screws must comply with multiple military and industry standards such as MIL-DTL-1222J and MIL-DTL-18240F, with specific marking requirements for material, manufacturer’s symbol, and lot number applied directly on the item or packaging if space is limited. Mercury or mercury-containing compounds are prohibited from use in the hardware or packaging, in alignment with NAVSEA mandates. Delivery is to be made FOB origin within five days to the Puget Sound Naval Shipyard in Bremerton, Washington. Inspection and acceptance will occur at the point of origin, and packaging must meet DLA requirements including MIL-STD-2073-1E standards. The contract mandates a Certificate of Quality Compliance accompany every shipment, ensuring adherence to defined quality levels monitored through MIL-STD-1916 or equivalent sampling plans. Special handling instructions specify shipment using the fastest traceable means, excluding parcel post, to ensure timely and secure delivery. The overall acquisition falls under the Department of Defense Aviation Supply Chain ESOC’s jurisdiction, requiring strict compliance with contractually specified quality assurance and marking protocols.

General Info

Procurement of 100-pack hexagon screws compliant with military standards, timely FOB delivery, quality certified.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3213 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,HEXAGON H
SCREW, CAP, HEXAGON HEAD
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
1 BX = 100 EA
UNIT OF ISSUE IS BOX (BX). EACH BX SHALL CONTAIN 100 SCREWS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ITEM SURFACE MARKING REQUIREMENT: MATERIAL SYMBOL, MANUFACTURER'S SYMBOL
SPE4A0-26-T-3213
SECTION B
AND LOT NUMBER ARE REQUIRED AND SHALL BE APPLIED DIRECTLY TO THE SURFACE
OF THIS ITEM IN ACCORDANCE WITH MIL-DTL-1222. MATERIAL SYMBOL SHALL BE
IN ACCORDANCE WITH THE "ADDITIONAL REQUIREMENTS" COLUMN OF MIL-DTL-1222
TABLE I. LOCATION OF MARKINGS SHALL IN ACCORDANCE WITH MIL-DTL-1222J
PARA. 3.13.2.
THE MANUFACTURER'S SYMBOL (LOGO) MUST BE LISTED IN MIL-HDBK-57. FOR
FASTENERS LESS THAN 1/2 INCH DIAMETER, IF ALL REQUIRED MARKINGS CANNOT
BE APPLIED DUE TO SPACE LIMITATIONS, THE MARKINGS SHALL BE APPLIED IN
THE FOLLOWING ORDER OF PRECEDENCE: MATERIAL SYMBOL, MANUFACTURER'S
SYMBOL AND LOT NUMBER. MARKINGS NOT INCLUDED ON THE BARE ITEM SHALL BE
PLACED ON PACKAGING LABELS.
FOR MANUFACTURER'S SYMBOL INFORMATION AND INQUIRIES PLEASE VISIT THE
MIL-HDBK-57 URL AT:
https://www.troopsupport.dla.mil/Hardware/Technical/logoreg.asp
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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.
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CRITICAL APPLICATION ITEM
SPE4A0-26-T-3213
SECTION B
IAW BASIC SPEC NR MIL-DTL-1222J
REVISION NR J DTD 12/08/2000
PART PIECE NUMBER: M1222RN4C212NALN
IAW REFERENCE SPEC NR MIL-DTL-18240F(1) NOT 1
REVISION NR 1 DTD 09/04/2019
PART PIECE NUMBER:
IAW REFERENCE UNK QQ-N-281D(2) NOT 1
REVISION NR 2 DTD 12/23/2020
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASME B18.2.1
REVISION NR DTD 01/01/2012
PART PIECE NUMBER: M1222RN4C212NALN
IAW REFERENCE DRAWING NR 53711 T9074-AS-GIB-010/271
REVISION NR 1 DTD 09/11/2014
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRLCOQC26124
REVISION NR DTD 12/04/2025
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.
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 7016448269 0001 BX 1.000
NSN/MATERIAL:5305013414703
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
SPE4A0-26-T-3213
SECTION B
PR: 7016448269 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A61088313
RDD:
PROJ: LO1 TP 1
SUPP ADD: Y DMI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A0-26-T-3213 NSN/Part Number: 5305-01-341-4703 Quantity: 1 BX Purchase Request: 7016448269QTY: 1 Delivery: 5 days ADO