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SCREW, CAP, HEXAGON HEAD

Active
SPE7L4-26-T-5641Federal

Contract Overview

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

AI Contract Overview

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The contract is for 30 hexagon head cap screws with NSN 5305-01-593-7371, issued under solicitation SPE7L4-26-T-5641 by the Department of Defense through DLA. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservative methods, wrapping, and unit containment. Marking must adhere to MIL-STD-129 with no special marking codes. The screws are to be delivered to Joint Base Elmendorf-Richardson in Alaska, where they will be received by the 0725 CS BN CO A DISTRIBUTI unit. The contract references applicable DLA packaging and technical requirements from the Master List, with revisions controlled based on acquisition size and amendment dates. The unit of issue is each, with a total price of $30.00, and the purchase request number is 7017493856. The original required delivery date is July 13, 2026, and the point of contact is Anna-Rachelle Betts, with transportation and shipping governed by DLAD procedural notes C19 and C20.

General Info

30 hexagon head cap screws, NSN 5305-01-593-7371, deliver to Joint Base Elmendorf-Richardson by July 13, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

JOINT BASE ELMENDORF RICHARSON, JBER, AK, 99505-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5641.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CAP,HEXAGON HEAD
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
THE CHAMPION COMPANY 94231 P/N 03176146113
OSHKOSH DEFENSE LLC 75Q65 P/N 25KP161
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 7017493856 0001 EA 30.000
NSN/MATERIAL:5305015937371
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:Q PACKING LEVEL: B
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
SPE7L4-26-T-5641
SECTION B
PR: 7017493856 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KGP
0725 CS BN CO A DISTRIBUTI
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91KGP
0725 CS BN CO A DISTRIBUTI
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
MARKFOR
W91KGP
0725 CS BN CO A DISTRIBUTI
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARSON
JBER AK 99505-0000
US
M/F: (TCN) W91KGP61890032
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7L4-26-T-5641 NSN/Part Number: 5305-01-593-7371 Quantity: 30 EA Purchase Request: 7017493856QTY: 30 Delivery: 10 days ADO

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