SCREW, CAP, SOCKET HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 1,000 units of a socket head cap screw with part number 965811-308C and NSN 5305-00-309-4381, issued under solicitation SPE4A6-26-T-05QC by the Defense Logistics Agency’s COMMODITIES DIVISION. Delivery is required within 212 days after award, with responses due by July 21, 2026. Technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation or award date depending on acquisition size. The item is subject to stringent export controls under ITAR or EAR, prohibiting disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce, and applies to all entities, including foreign nationals employed by U.S. firms. Access to controlled technical data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program status, completed training, and formal DLA approval. Additional compliance requirements include adherence to DLA packaging standards, physical marking of bare items, removal of government identification from non-accepted supplies, and mandatory Cybersecurity Maturity Model Certification Level 2 validation by a certified third-party assessment organization. The naics code 332722 identifies the industrial classification, and the place of performance is specified as Tracy, California with a zip code of 95304-5000.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SCREW, CAP, SOCKET HEAD
RAYTHEON COMPANY INC (82577) EL SEGUNDO, CA P/N 965811-308C
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE 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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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: 5305-00-309-4381 Quantity: 1,000 EA Purchase Request: 7016475043QTY: 1000 Delivery: 212 days ADO
