This Solicitation opportunity from Department Of Defense was posted on May 12, 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 specifies the procurement of a single socket cap screw, part number NAS1351-C3-10H, manufactured to NAS1351 Revision 11 dated October 31, 2014, with a thread class of 3A, under the national stock number 5305-01-463-6900. The item must comply with stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements referenced by RA001, RQ001, RQ011, RQ017, and RT001, and must meet applicable military specifications such as MIL-STD-130N for item identification, MIL-STD-1916 or ASQ H1331 for zero-based sampling, and MIL-STD-2073-1E for packaging. All hardware must be manufactured to the current revision of the part standard, and previously produced items in accordance with prior revisions remain acceptable only if they were current at the time of manufacture. The item must be marked with the manufacturer’s logo, lot number, and material identification per MIL-STD-130N, and shipped with labeling compliant with MIL-STD-129 and no special marking. Packaging must conform to DLA Packaging Requirements (RP001) with unit-level preservation using the cling/dry method, packed in a box, master-packaged as a single unit, and delivered FOB origin. Inspection and acceptance occur at the destination, requiring zero non-conformances in the sample lot unless otherwise specified, with the contractor responsible for maintaining a quality system aligned with SAE AS9003 or ISO 9001. The delivery is required to be made within five days to the specified address at Katterbach Kaserne, Ansbach, Germany, under a fixed delivery schedule with no variance allowed in quantity. The contract includes mandatory compliance with cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information, and adherence to restrictions on covered telecommunications equipment under DFARS 252.204-7018. The offeror must provide current UEI and CAGE codes and certify small business status and socioeconomic eligibility if applicable, with additional disclosures required if providing equipment from restricted foreign vendors. All contractors must meet employment eligibility
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Organization & Contact Information
Full Description
SCREW<(>,<)> CAP<(>,<)> SOCKET HEAD
SPECIFICATION
NAS1351, P/N NAS1351-C3-10H, THREAD CLASS 3A
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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
SPE4A0-26-T-3069
SECTION B
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
IAW BASIC NON GOVT STD NAS1351
REVISION NR 11 DTD 10/31/2014
PART PIECE NUMBER: NAS1351-C3-10H
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 7016695203 0001 EA 1.000
NSN/MATERIAL:5305014636900
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: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
BULK BREAK POINT:
WK4GF3
0012 AV HHC SSA KATTERBACH
SPE4A0-26-T-3069
SECTION B
PR: 7016695203 PRLI: 0001 CONT’D
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
MARKFOR
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
M/F: (TCN) WK4GF361240114
RDD: 999
PROJ: 9GU 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:05/07/2026
SPE4A0-26-T-3069 NSN/Part Number: 5305-01-463-6900 Quantity: 1 EA Purchase Request: 7016695203QTY: 1 Delivery: 5 days ADO
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