Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SCREW, CAP, HEXAGON HEAD

Active
SPE4A0-27-T-0233Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A0-27-T-0233 is issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two hexagon head cap screws, identified by NSN 5305-01-717-0346. The contract requires delivery to St. Augustine, Florida, with a required delivery date of October 6, 2026, and a delivery window of five days after receipt of order. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement mandates compliance with CMMC Level 2 certification and the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination, with payment processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for two hexagon head cap screws delivered to St. Augustine, Florida.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

2305 STATE ROAD 207, ST AUGUSTINE, FL, 32086-9329, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0233

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,HEXAGON HEAD
SCREW,CAP,HEXAGON H
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-717-0346 Quantity: 2 EA Purchase Request: 7018627085QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
53--SCREW,CLOSE TOLERANCE
Solicitation # SPE4A627T5902
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
53--WASHER,FLAT
Solicitation # SPE4A627T5982
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
BOLT,MACHINE
Solicitation # N0038327QTA09
Solicitation N0038327QTA09 is a fixed-price request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support in Philadelphia, for the acquisition of machine bolts under NSN 5306-01-706-0165. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. All shipments are FOB Destination, with inspection and acceptance occurring at the origin. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and provide pricing information, such as a current catalog or recent sales data, to support their quotes.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 18 days
View Details
NAICS: 332722
New
Federal
53--NUT,PLAIN,HEXAGON
Solicitation # SPE4A627T5901
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
53--SCREW,CLOSE TOLERANCE
Solicitation # SPE4A627T6052
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
SCREW,CAP,SOCKET HE
Solicitation # N0010427QFA05
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
Federal
53--BOLT,CLEVIS
Solicitation # SPE4A627T6141
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
SLED
Heavy-Duty Screw Anchors and Washers SupplierThis subcontract establishes an agreement for the supply of heavy-duty screw anchors and matching washers to prime contractors serving the City of St. Petersburg under the Transportation and Parking agency. The initial requirement consists of 4,800 units of screw anchors and 4,800 units of washers, with a strict mandate that all hardware be delivered undamaged and in accordance with the specified procurement CLINs. Beyond the initial delivery, the supplier must maintain the operational capacity to fulfill additional as-needed orders throughout the duration of the contract term. The agreement falls under NAICS code 332722 and is managed through the Florida state procurement system.
Transportation & Parking

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
SLED
Heavy-Duty Screw Anchors and Washers
Solicitation # Quote- 27 - 010
The City of St. Petersburg, through the Transportation and Parking agency, is soliciting quotes for the supply of zinc-plated carbon steel heavy-duty mechanical screw anchors and associated washers to be used for modular bike lane separators. The contract includes an initial requirement for 4,800 anchors and 4,800 washers, with additional quantities to be ordered on an as-needed basis throughout the term. The agreement is set for an initial three-year period, with the City reserving the option to renew for two additional one-year terms. All pricing must be quoted FOB Destination with freight included, and deliveries are to be made to a specified location in St. Petersburg, Florida. Award will be granted to the most qualified vendor based on an evaluation of cost, insurance capabilities, and the absence of legal or regulatory impediments. The City maintains strict non-negotiable terms regarding dispute resolution, liability limits, attorney's fees, and the waiver of legal remedies. Vendors must comply with Florida Statutes regarding public records, scrutinized companies, and foreign countries of concern. Required insurance includes commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is handled electronically via email, with payments processed according to the Local Government Prompt Payment Act.
Transportation & Parking

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NAS1102V3R6)This subcontract involves the supply of 73 specialized machine screws, specifically part number NAS1102V3R6, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components in accordance with DLA Master List RA001 and ensuring strict adherence to the Buy American Act and the Berry Amendment. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 sampling, with packaging and marking performed according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The items are to be delivered FOB Origin, with the place of performance located in New Cumberland.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of NAS1398 Blind Rivets (NSN 5320015038130)This subcontract involves the supply of 2,061 aerospace-grade blind rivets, specifically part number NAS1398D5AB2, for prime contractors under DLA Aviation supply contracts. The components must be manufactured or sourced in strict accordance with NAS1398 Revision 11 and NAS1400 Revision 07 standards. Quality control must be performed following MIL-STD-1916 or ASQ H1331 guidelines, and the supplier is required to maintain SAE AS9003 or ISO 9001 certification along with a NIST SP 800-171 assessment. The contract is managed by the Department of Defense through the ASC Commodities Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Supply of Tapping Screws (Critical Application Item)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335999
New
DIBBS
Electrical Chassis Manufacturing/Supply
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335132
New
DIBBS
Aviation-Grade Wire and Connector SupplyThis subcontract involves the procurement and delivery of aviation-grade wire and connectors to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing and delivering MIL-SPEC connectors, shielding, and conductor wire necessary for NSN 6150-01-685-9704, with all raw materials delivered directly to the fabricator. Strict compliance is required with the Buy American Act and the Berry Amendment, and the provider must supply Certificates of Conformance for all materials. The project is categorized under NAICS code 335132, with the place of performance located in Fort Polk, Louisiana.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
Aviation Cable Assembly Fabrication (NSN 6150-01-685-9704)This subcontract involves the fabrication and assembly of aviation cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The scope of work includes cutting, stripping, crimping, soldering, and the termination of connectors for NSN 6150-01-685-9704, with all processes adhering to the provided technical data package. Contractors must utilize calibrated Measuring and Test Equipment in accordance with RT001 to deliver fully finished and tested assemblies. Performance will take place in Fort Polk, Louisiana, under NAICS code 335999. Due to the nature of the defense work, strict compliance is required, including ITAR/EAR registration and CMMC Level 2 certification. Interested parties must submit their responses by October 29, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334418
New
DIBBS
Electrical Power Cable Assembly Manufacturing (NSN 6150015902141)This subcontract involves the manufacture and supply of one specialized electrical power cable assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating the assembly according to L3 Technologies part number 60085525+000 and NSN 6150015902141 specifications, ensuring the final product is fully tested and packaged. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance to meet security and data handling requirements. The project falls under NAICS code 334418 and requires delivery to a designated FPO location.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A0-27-T-0240
This procurement is a request for quotation from the Defense Logistics Agency for one electrical power cable assembly, identified by NSN 6150015902141 and L3 Technologies part number 60085525+000. The item is designated as a critical application item and must be delivered FOB Destination to the USS James E Williams DDG 95 by the required delivery date of October 13, 2026, with a delivery window of five days after the order. Shipment must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-27-T-0242
Solicitation SPE4A0-27-T-0242 is a fixed-price request for the procurement of one cable assembly, identified by NSN 6150-01-685-9704, for the DLA Weapons Support Aviation Supply Chain. The requirement specifies a delivery timeline of 5 days after receipt of order, with an original required delivery date of July 16, 2026. Performance is based on FOB Origin, and the place of performance is located at Fort Polk, Louisiana. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling under 29 CFR 1910.1200. Additionally, the procurement is subject to export controls under ITAR or EAR, requires CMMC Level 2 certification, and mandates compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A0-27-T-0249
Solicitation SPE4A0-27-T-0249, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of electrical chassis, identified as a commercial off-the-shelf critical application item with NSN 5975-01-667-4740. The requirement consists of 2,000 units under CLIN 0001, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the US Army SSA Romania at Mihail Kogalniceanu. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 327110. All quotes must be submitted via the DLA Internet Bid Board System.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A0-27-T-0248
Solicitation SPE4A0-27-T-0248 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of four blind rivets, identified by NSN 5320015270120. The items must adhere to Basic Drawing NR 19207 12420301 Revision E and Reference Drawing NR 19207 12420301-082. Delivery is required by October 16, 2026, with a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin and will be delivered to the Installation Maintenance Division at Fort Riley, Kansas, under the First Destination Transportation program. Quality assurance is managed through destination inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must comply with RP001 and MIL-STD-129, while physical identification must meet requirement RQ017. The contract is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A0-27-T-0241
Solicitation SPE4A0-27-T-0241 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for one radio frequency cable assembly, identified by NSN 5995-01-615-1564. The requirement is issued under the First Destination Transportation program with delivery required within five days after receipt of the order to a facility in Silverdale, Washington. While this is not a small business set-aside, certified HUBZone small businesses are eligible for a price evaluation preference. The contract contains stringent regulatory and security requirements, including compliance with ITAR and EAR export controls, which restrict technical data access to approved US/Canada Joint Certification Program participants. Technical specifications are governed by basic drawing 58371 5611738 and reference drawing 53711 5612119. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with a strict prohibition on mercury compounds. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 requirements. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A0-27-T-0244
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE4A0-27-T-0250
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
VALVE, FUEL DRAIN
Solicitation # SPE4A0-27-T-0246
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS