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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-59K2Federal

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The contract pertains to the procurement of five socket head cap screws identified by NSN 5305-12-176-1781, with a total value of $25.00, under solicitation SPE4A6-26-T-59K2 issued by the ASC Commodities Division of the Department of Defense. Delivery is required within five days after order placement, with title and risk of loss transferring to the government at the contractor’s origin point. The destination for delivery is the Anniston Army Depot in Alabama, and all items must comply with DIN912 specifications and be packaged, marked, and labeled in accordance with MIL-STD-129 and ASTM D3951, as governed by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the delivery point by the government, with quality verification based on MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards, mandating zero non-conformances unless otherwise specified. The contract incorporates a range of federal and defense acquisition regulations, including mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards for contractor information systems. Special requirements under 252.223-7001 compel compliance with the Hazard Communication Standard (29 CFR 1910.1200), requiring submission of Safety Data Sheets prior to award and proper labeling of any hazardous substances, while also referencing exemptions for items governed by other federal acts. Packaging must adhere to DLA-specific palletization standards and include mandated bar-coding. Payment must be processed via the Wide Area WorkFlow system, and offers must be submitted electronically through DIBBS by the deadline of May 26, 2026. The solicitation includes provisions for small business representations, with Alternate I of 52.219-28 applicable, and requires offerors to disclose their UEI and CAGE codes if providing covered defense telecommunications equipment or services. No formal evaluation factors, contract type, or option clauses are specified in the available documentation, and no attachments are formally listed, though referenced standards such as MIL-STD-1916 and MIL-STD-105 are implicitly binding.

General Info

Procurement of five Screw Cap Socket Head units under solicitation SPE4A6-26-T-59K2, delivered Anniston.

Contract Value

$156.25

NAICS

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

Place of Performance

7 FRANKFORD AVE, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A6-26-T-59K2 for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
ASHLEY SACOLICK

Full Description

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SCREW,CAP,SOCKET HE
SCREW,CAP,SOCKET HEAD
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5305-12-176-1781 Quantity: 5 EA Purchase Request: 7016730489QTY: 5 Delivery: 5 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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