This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, SOCKET HE
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The contract pertains to the procurement of 8 units of a socket head cap screw identified by part number DIN912A4-4-10DH1 and NSN 5305016312869, manufactured to meet DIN EN ISO 4762 specifications as of revision dated 06/01/2004. All items must comply with DLA’s technical and quality requirements referenced by R-numbers, including physical identification, packaging, and marking standards such as MIL-STD-129 and MIL-STD-2073-1E, with packaging following DLA’s packaging requirements and no special marking codes applied. Sampling and inspection protocols require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with acceptance defined at the destination point, and no variance in quantity is permitted. Delivery is FOB origin with a strict five-day lead time, and shipment must be sent via traceable freight—not parcel post—to the Naval Air Station North Island in San Diego, California, using the specified freight address and contact information. The contract, issued under solicitation SPE4A0-26-T-2945, has a required delivery date of April 29, 2026, and is linked to project ZAF TP 1, with the unit price set at $8.00 per unit, totaling $64.00. All items must be marked and packed in alignment with DLA’s defined standards and delivered to the designated government point of receipt.
General Info
Place of Performance
BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,CAP,SOCKET HE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
IAW BASIC NON GOVT STD DIN EN ISO 4762
REVISION NR DTD 06/01/2004
PART PIECE NUMBER: DIN912A4-4-10DH1
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 7016529595 0001 EA 8.000
NSN/MATERIAL:5305016312869
DELIVERY (IN DAYS):0005
SPE4A0-26-T-2945
SECTION B
PR: 7016529595 PRLI: 0001 CONT’D
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N443266114G134
RDD: N
PROJ: ZAF TP 1
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A0-26-T-2945 NSN/Part Number: 5305-01-631-2869 Quantity: 8 EA Purchase Request: 7016529595QTY: 8 Delivery: 5 days ADO
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