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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CAP, HEXAGON HEAD

Closed
SPE7M2-26-T-5577Federal

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The contract specifies the procurement of 344 units of a hexagon head cap screw with part number MS35307-467S316, compliant with specification FF-S-85 and classified as a commercial item. The screw must meet stringent military and industry standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with packaging adhering to DLA’s procurement requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on critical, major, or minor attributes. The item is defined as a critical application component and must be manufactured to the current revision of the governing standard, with past revisions acceptable only for previously produced hardware. Mercury and mercury-containing compounds are strictly prohibited except for specific exempted uses like batteries or instrument sensors, and those must meet NAVSEA containment standards. Delivery is required FOB origin within 105 days of contract award, with a scheduled delivery date of March 6, 2027, and an earliest ship date of July 9, 2026. The supply will be delivered to DLA Distribution San Joaquin at Tracy, California, under the NSN 5305-01-422-9602. Packaging, marking, and palletization must conform to MIL-STD-129 and DLA packaging directives, with no special marking codes required. The contract enforces strict quality controls, including the removal of government identification from non-accepted supplies and calibration requirements for measuring and test equipment. The price per unit is fixed, with zero variance allowed in quantity, and the contract falls under NAICS code 332722. Technical and quality requirements referenced are governed by the DLA Master List, applicable as of the solicitation or award date, and all documentation must align with DoD unit of issue standards.

General Info

Procurement of 344 hexagon head cap screws under DLA solicitation, delivery within U.S., responses due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5577.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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SCREW, CAP, HEXAGON HEAD NSN/Part Number: 5305-01-422-9602 Purchase Request: 7017438059QTY: 344

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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Miguel
Hillary
Keith Deutsch
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