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 5 at 2:00 PM EDT

Register Free →

SCREW, CAP, HEXAGON HEAD

Active
SPE4A6-26-T-10VTFederal

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 526 units of hexagon head cap screws identified by NSN 5305-01-413-8540 and part number B1821AH025C050D, compliant with ASME B18.2.1 Revision D dated January 1, 2012. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Identification markings must align with MIL-STD-130N paragraph 4.1.b(2), in addition to manufacturer logos and material identifiers. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and all packaging and labeling must reflect the Unit of Issue and Quantity per Unit Pack as specified. Delivery is FOB origin with a 72-day lead time, and inspection and acceptance occur at the destination. The contract enforces a strict zero variance in quantity, and the delivery address is DLA District San Joaquin in Tracy, California. The solicitation was issued under SPE4A6-26-T-10VT, with a response deadline of August 7, 2026, and an original ship date of October 19, 2026. Point of contact is Bernice Adams of the ASC Commodities Division, Department of Defense, and the NAICS code is 332112.

General Info

Procure 526 hexagon cap screws, NSN 5305-01-413-8540, FOB origin, 72-day lead time, deliver to Tracy CA, zero variance, MIL-STD compliant.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-10VT.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
Contacts
BERNICE ADAMS

Full Description

Show more
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
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.
NOTE: PART NUMBERING FORMAT IS IDENTIFIED IN APPENDIX E OF ASME
B18.2.1-1996
TDP Rev C Gen 3 IAW BASIC NON GOVT STD ASME B18.2.1 REVISION NR DTD 01/01/2012 PART PIECE NUMBER: B1821AH025C050D
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
SPE4A6-26-T-10VT
SECTION B
PR: 7017696585 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696585 0001 EA 526.000
NSN/MATERIAL:5305014138540
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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
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:10/19/2026 Original Required Delivery Date:10/19/2026
SPE4A6-26-T-10VT NSN/Part Number: 5305-01-413-8540 Quantity: 526 EA Purchase Request: 7017696585QTY: 526 Delivery: 72 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-08SJ
The contract solicitation SPE4A6-26-T-08SJ requires the supply of 50 machine bolts with part number 803-1385637-02X-23 and NSN 5306-01-482-4720, to be delivered to the DLA Distribution facility in New Cumberland, PA, within 171 days after order issuance, with FOB Origin terms. The item must comply with stringent technical specifications including MIL-DTL-1222J for surface marking, MIL-STD-1916 for sampling and inspection, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and barcoding, which mandates 2D Data Matrix symbols and human-readable data. Packaging must use Code 10 preservation (cleaning and drying), prohibit mercury and mercury-containing compounds, and meet all DLA-specific packaging requirements. Quality assurance is governed by ISO 9001:2015, requiring a certified quality management system, and all shipments must include mill-material certification. Cybersecurity compliance is mandated at CMMC Level 2, with additional adherence to NIST SP 800-171 and DFARS 252.240-7997 for safeguarding covered defense information. The technical data associated with this item is subject to ITAR and EAR export controls, restricting disclosure to authorized U.S. persons and requiring prior government approval; only DLA contractors with approved JCP certification, completed training, and authorized access may handle the data. Inspection and acceptance are performed at origin by the Government under FAR 52.246-2, with zero non-conformances required. All contractors must comply with FAR and DFARS clauses covering employment eligibility, combating human trafficking, sustainable products, hazardous materials labeling, and prohibitions on internal confidentiality agreements. Payment must be processed through WAWF, and the contract type remains undefined pending award. Offerors must hold a valid UEI and CAGE code, and if claiming small business status, must provide accurate representations under FAR 52.219-28. Pricing data is currently blank, and no contract value has been established. Proposals are due by July 29, 2026, via the DLA-BSM Internet Bid Board System.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M2-26-T-5830
This contract specifies the procurement of a connector, receptacle, electrical with NSN 5935014777079 and part number M28840/10AC1G1, adhering to the military specification MIL-DTL-28840E Revision E dated February 8, 2019, and referenced in the technical data package Rev A Gen 1. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring compliance with procurement note H01. The supplier must ensure no intentional addition of mercury or mercury-containing compounds in or on the item, with exceptions limited to specific functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, provided portable devices contain a secondary containment as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval is obtained from the contracting officer, and this restriction overrides all other specifications without compromising performance standards. The item is designated as critical application, requiring strict adherence to quality and compliance standards. The contract requires delivery of 14 units under CLIN 0001 at a unit price of $14.00, totaling $196.00, with delivery due within 168 days FOB origin. Packaging must conform to MIL-STD-2073-1E, including preservation method 41, drying, and packaging materials as specified, with marking in compliance with MIL-STD-129 and no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 26, 2027, and original delivery date of March 27, 2027. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The item is sourced under a federal solicitation issued by the Department of Defense, Nuclear Reactor Program, with a response deadline of August 10, 2026, and the solicitation number SPE7M2-26-T-5830. The unit of issue is each, and transportation details follow DLA procedural notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0796
This contract specifies the procurement of 47 electrical plug connectors with the NSN 5935-01-085-9032, meeting stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a qualified product listed under QPL for FSC 5935, requiring compliance with procurement note H01 and adherence to SAE AS50151 Revision E and SAE AS34061 Revision B. The connector must be physically marked per RQ017 and free from intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as batteries or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, with labeling and marking conforming to MIL-STD-129 and the special marking code 00-00. The unit of issue is each, with a firm fixed price and no tolerance for quantity variance. Delivery is required at the DLA Distribution facility in New Cumberland, PA, 150 days after award, with inspection and acceptance occurring at destination. Transportation and hazardous materials packaging must follow DLAD Proc Notes C19 and C20. The solicitation was issued on July 30, 2026, with a response deadline of August 14, 2026, under contract number SPE7M5-26-Q-0796, for use by the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7M2-26-T-5790
The contract is for 8,291 machine screws identified by NSN 5305-00-071-2087 and part number MS51957-84, governed by technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The screws must adhere to MIL-STD-2073-1E for packaging, with preservation method 10 and unit packaging per code U, and all marking must follow MIL-STD-129 with no special marking required. Sampling for quality assurance is to be conducted using MIL-STD-1916 or ASQ H1331 Table 1, applying zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The product must be free from intentional addition of mercury or mercury compounds, except in functional applications such as batteries or sensors as permitted by NAVSEA, and portable mercury-containing devices must have shock-proof design with secondary containment. All preservation, packaging, and marking must comply with IP056, prohibiting mercury use in those processes. The item is classified as a critical application item under TDP Rev A Gen 1, aligned with specification MS51957G and FF-S-92E revisions dated April and May 2025. Delivery is to be FOB origin with a 168-day lead time, scheduled for January 26, 2027, to the DLA Distribution facility at Robins Air Force Base, with zero quantity variance permitted and inspection and acceptance performed at destination. The contract is issued under solicitation SPE7M2-26-T-5790, posted July 30, 2026, with responses due August 10, 2026, and falls under NAICS code 332112 for screw manufacturing, administered by the Department of Defense's Nuclear Reactor Program with David Larsen listed as the point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335139
New
DIBBS
LAMP, SODIUM
Solicitation # SPE4A6-26-T-10SP
This contract is for the procurement of sodium lamps classified as commercial off-the-shelf (COTS) items under NSN 6240005513098 and part number A-A-1757 Type 3, with emitted light characteristics specified as white. The unit of issue is a box (BX), with each box containing twenty lamps, and the total quantity required is 508.4 boxes. Delivery is FOB origin with a 178-day lead time and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special fragile marking and palletization per DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application item and must not contain intentional mercury additions except for limited functional uses in batteries, fluorescent lights, or specified instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Safety documentation including SDS and OSHA-compliant hazard warning labels must be reviewed and approved by technical personnel prior to award, with copies submitted to the DLA Aviation HMIRS office. The solicitation is a total small business set-aside under NAICS code 335139, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 7, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details