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SCREW, CAP, SOCKET HE

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SPE4A6-26-T-07AMFederal

Contract Overview

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

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The contract seeks the procurement of 200 units of a socket cap screw, part number 567-1004-34, with National Stock Number 5305-00-220-2619, to be delivered FOB origin to Hill Air Force Base, Utah, by November 25, 2025, which is 103 days after award. The supplier must be approved and currently designated as CAGE 25583, L3 Harris Aviation Products Inc., and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, specifically identified by R and I numbers including RC001 for source approval documentation, RQ017 for bare item marking, RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RT001 for measuring and test equipment. Packaging and preservation must conform to MIL-STD-2073-1E and RP001, using preservation method 33 (CLNG/DRY), while marking and barcoding must adhere to MIL-STD-129 with Code 128 or Data Matrix symbols, and hazardous materials must be labeled per 29 CFR 1910.1200. The product must meet quality assurance standards through an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contract prohibits the use of hexavalent chromium and any toxic or hazardous materials unless explicitly authorized, and mandates compliance with export control laws and cybersecurity requirements under DFARS 252.204-7012. Ocean shipments require U.S.-flag vessels unless a waiver is granted 45 days in advance. All deliveries require electronic invoicing via WAWF, and the award will be issued electronically through the DLA Internet Bid Board System. The solicitation incorporates multiple FAR and DFARS clauses applicable to contract type, small business representation, equal opportunity, trafficking prevention, employment verification, sustainable products, and hazardous material management, with deviations authorized for several clauses. Inspection and acceptance occur at origin, and the contractor is responsible for maintaining documentation and compliance with all federal and defense standards throughout production and delivery.

General Info

Procure 200 socket head cap screws from L3 Harris, comply with DLA standards, deliver to Hill AFB within 103 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07AM DLA Aviation Jul 17 2026

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUS

Full Description

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SCREW,CAP,SOCKET HE
SCREW, MACHINE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
AUTHORIZED APPROVAL SOURCE OF SUPPLIER
CAGE 25583
L3 HARRIS AVIATION PRODUCTS INC.
P/N 567-1004-34
Direct delivery awards for this material may require a DX-A1 Industrial Priority Rating. Coordinate the award with the Industrial Specialist DPAS Monitor in the appropriate Supply Chain for an NSN/Part Number: 5305-00-220-2619 Quantity: 200 EA Purchase Request: 7014633455QTY: 200 Delivery: 103 days ADO

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