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, July 22 at 2:00 PM EDT

Register Free →

SCREW, CAP, HEXAGON HEAD

Active
SPE4A6-26-T-05YYFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of six hexagon head cap screws, identified by part number 284591-0001 and NSN 5305-01-479-0793, sourced from Marotta Controls Inc. All supplied hardware must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition scale. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The items are to be delivered FOB origin to the designated receiving warehouse in Tracy, California, with a delivery window of 171 days from contract issuance, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in any part of the hardware, packaging, preservation, or marking, with limited exceptions for functional uses in specific devices such as batteries, fluorescent lamps, sensors, or weapon systems, provided those items meet additional containment standards per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed in the sample lot, unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The solicitation number is SPE4A6-26-T-05YY, with a response deadline of July 22, 2026, and the primary point of contact is Monica Greene of the ASC Commodities Division. The original required delivery date was November 4, 2026, but the contract specifies a need ship date of January 10, 2027, aligning with the extended delivery timeframe.

General Info

Six cap screws procured from Marotta Controls, FOB origin, delivery by Jan 10, 2027, zero defects, no mercury, MIL-STD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-05YY.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SCREW,CAP,HEXAGON HEAD
SCREW,CAP,HEXAGON H
MAROTTA CONTROLS INC
MONTVILLE NJ
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MAROTTA CONTROLS INC 99657 P/N 284591-0001 ITEM 81
MAROTTA CONTROLS INC 99657 P/N 4201312-0312
MAROTTA CONTROLS INC 99657 P/N J210A1032-10BT
SPE4A6-26-T-05YY
SECTION B
PR: 7017486534 PRLI: 0001 CONT’D
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 7017486534 0001 EA 6.000
NSN/MATERIAL:5305014790793
DELIVERY (IN DAYS):0171
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/10/2027 Original Required Delivery Date:11/04/2026
SPE4A6-26-T-05YY
SECTION B
PR: 7017486534 PRLI: 0001 CONT’D

SPE4A6-26-T-05YY NSN/Part Number: 5305-01-479-0793 Quantity: 6 EA Purchase Request: 7017486534QTY: 6 Delivery: 171 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of 4 packing groups (PG) of machine screws, with each packing group containing 100 screws, for a total of 400 units, identified by NSN 5305-01-502-9210 and part number 91771A247 from McMaster-Carr Supply Co. Delivery is required within 20 days under FOB origin terms with a required delivery date of February 25, 2025, and no variance in quantity is permitted. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, and must be inspected at destination with zero non-conformances accepted unless otherwise stated. Sampling must follow MIL-STD-1916 or ASQ H1331 with verified acceptance levels of VII for critical, IV for major, and II for minor attributes, or use of AQLs 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA packaging rules. The item must be shipped using the fastest traceable means, explicitly excluding parcel post. Freight delivery is to the Naval Construction Battalion Center in Gulfport, Mississippi, while the parcel post address serves only for documentation purposes. All packaging and marking must include proper government identification and comply with DLA’s identification and traceability directives. Contract-specific identifiers, including solicitation number SPE4A6-26-T-06HF, procurement request 7017444469, and government use codes, are embedded for administrative tracking, with point of contact Charece Smith available for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SETSCREWThis contract is for the procurement of 1,172 units of a setscrew identified by NSN 5305-01-229-7995 and part number MS51965-58, governed byTechnical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, marking, and inspection. The product must conform to NASM51965 Revision 3 and FF-S-200E Revision E, with sampling performed under MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all items must be marked per RQ017 with government identification removed from non-accepted supplies per RQ011. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The unit of issue is each (EA), with a required delivery within 84 days of contract award, targeting an original delivery date of December 14, 2026, and a need ship date of October 15, 2026. All shipments must be addressed to DLA Distribution at the New Cumberland, Pennsylvania facility, and transportation must adhere to DLA Procurement Notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-05YB, with Monica Greene as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details