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, August 19 at 2:00 PM EDT

Register Free →

SCREW, CAP, HEXAGON HEAD

Active
SPE7L4-26-U-1084Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1084 is an Indefinite Delivery Contract issued by the Department of Defense through the LSO Combat Vehicles and Armament office for the procurement of hexagon head cap screws (NSN 5305-01-479-0499). This total small business set-aside under NAICS 332722 involves an estimated quantity of 155 units, with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. The delivery requirement is 53 days after the date of award, with shipping terms set as FOB Origin. Because no approved technical data package exists for this item, offerors must submit a complete alternate part data package for review and approval. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Key regulatory requirements include the prohibition of hexavalent chromium, restrictions on the use of mandatory arbitration agreements, and the use of U.S.-flag vessels for ocean transportation. Inspection and acceptance will occur at the destination and are conducted by the government. Proposals must be submitted via the DIBBS portal by August 25, 2026.

General Info

DoD procurement of 155 hexagon head cap screws, small business set-aside, 53-day delivery.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-U-1084 for Indefinite Delivery Contract

PDFrfq

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA

Full Description

Show more
SCREW,CAP,HEXAGON HEAD
SCREW,CAP,HEXAGON H
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
ADEQUATE DATA FOR NSN/Part Number: 5305-01-479-0499 Quantity: 155 EA Purchase Request: 1000239631QTY: 155 Delivery: 53 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency