This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, SOCKET HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract solicitation SPE4A6-26-T-54Z2 seeks 184 socket head cap screws identified by NSN 5305-01-384-9112, to be delivered within 134 days after order to the DLA Distribution Facility in New Cumberland, Pennsylvania. The item must conform to a military or consensus non-government standard, with only the current revision or previously approved prior revisions acceptable; all future manufacturing must adhere to the latest version. Packaging requirements demand compliance with MIL-STD-2073-1E and DLA RP001, using packaging code “U” with no cushioning material, and preservation must follow the CLNG/DRY method without any preservation substances. Marking obligations include MIL-STD-129 for shipping containers and MIL-STD-130N Paragraph 4.1.b(2) for the item itself, requiring permanent identification with a Unique Device Identifier, barcode, and data matrix, along with manufacturer’s logo, lot number, and material identification. Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking materials. The contract incorporates stringent cybersecurity protections under DFARS clauses 252.204-7012 and 252.204-7020, mandating compliance with NIST SP 800-171 for safeguarding covered defense information, requiring a formal DoD assessment of cybersecurity controls, and compelling subcontractor flow-downs. Offerors must possess a valid UEI and CAGE code, disclose entity information for covered telecommunication equipment or services if applicable, and certify small business or socioeconomic status where relevant. All deliveries are FOB origin, and payment must be processed exclusively through Wide Area WorkFlow with approved document types such as invoices and receiving reports. The government conducts final inspection and acceptance at the delivery point against quality standards including MIL-STD-1916 with zero non-conformances required for critical characteristics. The solicitation references a master list of technical and quality requirements accessible via the DLA website, and compliance with these standards controls award eligibility. No contract value is stated, and while the type of contract, key personnel, or options are not explicitly defined, the structure strongly suggests a Lowest Price Technically Acceptable procurement approach, with technical acceptability—particularly in cybersecurity and compliance—being a prerequisite to price evaluation.
General Info
Agency
Contract Value
$2,566.8NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,CAP,SOCKET HEAD
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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
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.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5305-01-384-9112 Quantity: 184 EA Purchase Request: 7016753338QTY: 184 Delivery: 134 days ADO
More opportunities from Department Of Defense → ASC COMMODITIES DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
