This Solicitation opportunity from Department Of Defense was posted on March 26, 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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This contract pertains to the procurement of a single unit of a cap socket head screw (NSN 5305-01-722-1144) with a delivery timeline of five days after the order date. The solicitation number is SPE4A6-26-T-07L2, issued by the Department of Defense under the ASC Commodities Division, with performance expected in North Stonington. The contract incorporates specific technical and quality requirements listed in the Defense Logistics Agency (DLA) Master List, emphasizing adherence to designated standards in packaging, inspection, acceptance, and identification markings. It also clarifies that item unique identification is not required as per the customer’s request. Additionally, this contract includes stringent export control provisions due to the technical data associated with the item, which is subject to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Contractors must have appropriate certifications and complete required training for handling such export-controlled data to gain access. The point of contact for the solicitation is Nyjel Knowlin, and the solicitation deadline for responses is April 3, 2026. The procurement is classified under NAICS code 332722, covering nonferrous foundries, and is open to federal entities without a specific set-aside designation.
General Info
Contract Value
$1,350Place of Performance
25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, USASet-Aside
Awardee
DC PRECISION LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-722-1144 Quantity: 1 EA Purchase Request: 7016033266QTY: 1 Delivery: 5 days ADO
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