This Solicitation opportunity from Department Of Defense was posted on July 27, 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 4 units of a hexagon cap screw, part number 5305-01-698-5982, manufactured to ISO 4017 revision 6 standards with a specification of M12x70-10.9-ZN5/AN, and requires full compliance with DLA packaging, marking, and quality assurance mandates. All items must be packaged in accordance with MIL-STD-2073-1E using Preservation Method 31, wrapped with approved materials, and labeled per MIL-STD-129 without special marking; palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The screw must be physically marked per RQ017 and any non-accepted items must have government identification removed per RQ011. Delivery is to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB origin terms and a firm fixed price structure. The delivery deadline is 200 days after delivery order issuance, with no variance permitted in quantity. Inspection and acceptance occur at destination, and transportation details adhere to DLA procedural notes C19 and C20. The contract includes compliance with applicable technical and quality requirements referenced from the DLA Master List, and all data, including the NSN, purchase request, and delivery date, is tied to the solicitation SPE4A6-26-Q-1216 with a response deadline of August 3, 2026. The item is intended for government use and the shipment is designated under RDD 777 with a unique tracking identifier, and the material is required no later than June 22, 2026.
General Info
Place of Performance
JORSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
TDP Rev A Gen 2 IAW BASIC NON GOVT STD ISO4017 REVISION NR 6 DTD 06/01/2022 PART PIECE NUMBER: ISO 4017 M12X70-10. 9-ZN5/AN
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5305-01-698-5982 4.000 EA $ _______________ $ ______________ SCREW,CAP,HEXAGON H
PRICING TERMS: Firm Fixed Price
SPE4A6-26-Q-1216
SECTION B
SUPPLY/SERVICE: 5305-01-698-5982 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
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:100 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
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
M/F: (TCN) W50YEZ61640217 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017644761 0001 N/A N/A N/A 06/22/2026
SPE4A6-26-Q-1216
SECTION B
SUPPLY/SERVICE: 5305-01-698-5982 CONT'D
SPE4A6-26-Q-1216 NSN/Part Number: 5305-01-698-5982 Quantity: 4 EA Purchase Request: 7017644761QTY: 4 Delivery: 200 days ADO
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