This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HE

Closed

SPE4A6-26-T-38U2Federal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

NUT , SELF-LOCKING, PLThe contract involves the procurement of 27 self-locking nuts, identified by the National Stock Number 5310-00-283-4635. The solicitation, issued by the Department of Defense's Defense Logistics Agency, is designated under the number SPE4A6-26-T-92R0 and is intended for federal acquisition purposes. Key dates include the posting date of June 15, 2026, and a response deadline on June 23, 2026. This solicitation does not specify any set-aside type or NAICS code, indicating that it is open without particular preference for small businesses or other categories. The purchase request associated with this contract is numbered 7017149106. Although detailed location and point of contact information is absent, the contract is firmly anchored within federal procurement channels, with the Defense Logistics Agency serving as the contracting agency responsible for managing this acquisition.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 12 PIN-RIVETS with the National Stock Number 5320-01-696-1475. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, identified by the solicitation number SPE4A6-26-T-92R4. The contract was posted on June 15, 2026, with a response deadline of June 23, 2026. The solicitation is classified as a federal contract, with no specified set-aside or NAICS code indicated. The procurement does not list a specific location for the place of performance or the agency’s office address, and there is no point of contact provided within the contract details. The contract remains open for responses through the DIBBS platform, highlighting the standardized federal purchasing procedures for acquiring these PIN-RIVETS.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of a single unit of a cap socket head screw identified by the National Stock Number 5305-01-721-0324. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-92J7. It was posted on June 15, 2026, with a response deadline set for June 23, 2026. This federal solicitation does not specify any set-aside status or NAICS code, and the place of performance details are unspecified. The contract involves a purchase request number 7017127215 for quantity one of the specified item. The contracting agency is a federal entity, ensuring adherence to government procurement regulations. Although specific contact details and office locations are not provided, the contract and related solicitation information can be accessed through the provided online link on the Defense Logistics Agency’s bidding portal.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the purchase of seven units of a socket head cap screw identified by the National Stock Number (NSN) 5305-01-283-4206. It is issued by the Defense Logistics Agency, a part of the Department of Defense, under the solicitation number SPE4A6-26-T-92P3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is categorized as a solicitation type and does not specify any type of set-aside or NAICS code. The place of performance and specific office address details are not provided. The procurement is managed within a federal organization framework, indicating a government acquisition focused on fulfilling defense-related hardware needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract involves the procurement of a single unit of a cap socket head screw, identified by the National Stock Number (NSN) 5305-01-684-3687. The solicitation, issued under the number SPE4A6-26-T-92L1, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is managed by the Defense Logistics Agency, a branch of the Department of Defense. The contract is a straightforward purchase request (7017127199) for one item, with no specified set-aside or NAICS code indicated, meaning it is open and not restricted to certain business types. The place of performance and specific office address details are unspecified. Interested parties can access the solicitation details and respond via the provided Defense Logistics Agency online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of 9,443 units of cap socket head screws with internal wrenching, identified by NSN 5305-00-273-4145 and part number NAS1351-3H8B. The items are to be manufactured in accordance with specified military and defense standards, including black oxide finish and compliance with NAS1351 Revision 11 and FF-S-86J Revision J. The contract mandates adherence to technical and quality requirements as detailed in the Defense Logistics Agency (DLA) Master List, including precise packaging, marking, and inspection standards. Sampling for quality verification will follow MIL-STD-1916 or comparable zero-based plans, with acceptance levels defined for critical, major, and minor attributes. The delivery terms specify FOB origin with acceptance and inspection points at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania. The total delivery period is 73 days from order placement, with a required ship date of July 20, 2026, and final delivery by October 20, 2028. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Transportation instructions align with DLAD procedures, ensuring proper freight handling. The contract is managed under solicitation number SPE4A6-26-T-38U2 by the ASC Commodities Division of the Department of Defense, with the primary contact being Nyjel Knowlin.

General Info

Procurement of 9,443 military-standard cap socket head screws with strict packaging, inspection, and delivery by 2028.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-38U2.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

NYJEL KNOWLIN

contact@example.gov

Full Description

SCREW,CAP,SOCKET HE
BOLT, INTERNAL WRENCHING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
BLACK OXIDE
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD NAS1351
REVISION NR 11 DTD 10/31/2014
PART PIECE NUMBER: P/N NAS1351-3H8B
IAW REFERENCE UNK FF-S-86J
REVISION NR J DTD 04/01/2025
PART PIECE NUMBER:
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-38U2
SECTION B
PR: 7016475919 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016475919 0001 EA 9,443.000
NSN/MATERIAL:5305002734145
DELIVERY (IN DAYS):0073
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/20/2026 Original Required Delivery Date:10/20/2028
SPE4A6-26-T-38U2 NSN/Part Number: 5305-00-273-4145 Quantity: 9,443 EA Purchase Request: 7016475919QTY: 9443 Delivery: 73 days ADO