This Solicitation opportunity from Department Of Defense was posted on March 2, 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

Awarded

SPE4A0-26-T-1807Federal

Submission Closed03/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

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POSTED

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Supply of Hexagon Cap Screws (NSN 5305014325590)

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the procurement of eight units of a specific screw, identified as a cap socket head screw conforming to ISO4762 standards with part number ISO4762-M4X50-12.9-A2R and NSN 5305-01-664-1136. The purchase request number is 7015454959, with a required delivery timeline of five days from the order date to the designated destination at the US Army Materiel Command facility located at Camp Carroll, South Korea. The contract mandates strict adherence to applicable technical and quality requirements as outlined in the DLA Master List, including specific sampling procedures per military standards MIL-STD-1916 and ASQ H1331 to ensure stringent quality control. Packaging and marking requirements must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, with no special markings requested, and the shipment is to be delivered FOB origin with inspection and acceptance occurring at the destination. This acquisition is managed under solicitation number SPE4A0-26-T-1807 issued by the Aviation Supply Chain ESOC under the Department of Defense, with Danita Davis as the point of contact. The contract references DLA packaging protocols and requires removal of government identification from non-accepted supplies. The contract stresses zero tolerance on quantity variance and non-conformance in sampled lots. Additionally, the shipping and freight instructions specify detailed routing to ensure timely delivery and compliance with Department of Defense transportation procedures. Overall, this contract demands high-quality manufacturing standards and precise logistical execution for a critical hardware item used in military applications.

General Info

Procurement of eight ISO4762-M4X50-12.9-A2R screws, delivered in five days to Camp Carroll.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$624.96

NAICS

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

Place of Performance

TX, KOR

Set-Aside

NONE

Awardee

KAREN CARLISLE

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-1807.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 2

Solicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HE
SCREW,CAP,SOCKET HE
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
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
IAW BASIC NON GOVT STD ISO4762
REVISION NR 4 DTD 03/01/2004
PART PIECE NUMBER: ISO4762-M4X50-12.9-A2R
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
SPE4A0-26-T-1807
SECTION B
PR: 7015454959 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015454959 0001 EA 8.000
NSN/MATERIAL:5305016641136
DELIVERY (IN DAYS):0005
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:10 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:100
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
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4KEA60350428
RDD: 999
SPE4A0-26-T-1807
SECTION B
PR: 7015454959 PRLI: 0001 CONT’D
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/10/2026
SPE4A0-26-T-1807 NSN/Part Number: 5305-01-664-1136 Quantity: 8 EA Purchase Request: 7015454959QTY: 8 Delivery: 5 days ADO