This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, HEXAGON HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, numbered SPE7LX-26-U-9288, is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Directorate for a one-year Indefinite Delivery Contract (IDC). The procurement is for hexagon head cap screws, identified by NSN 5305-01-154-8485, with an estimated annual quantity of 609 units and a maximum contract value of $350,000. The contract includes a guaranteed minimum quantity of 91 units and a minimum delivery order quantity of 304 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 20, 2026. The award will be made to the most advantageous offeror to the government, considering price and other factors. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination, and delivery is required within 69 days after receipt of order on FOB Origin terms. Significant regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and information security protocols, such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, contractors must register through DLA's Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM) for shipping purposes.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 60222AX
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239151 0001 EA 609.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5305011548485
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7LX-26-U-9288
SECTION B
PR: 1000239151 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-9288 NSN/Part Number: 5305-01-154-8485 Quantity: 609 EA Purchase Request: 1000239151QTY: 609 Delivery: 69 days ADO
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