Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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

Closed
SPE4A6-26-T-59K2Federal

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

Show more

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.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$156.25

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

KAREN CARLISLEView Profile

Award Issued Date

Documents

(1)

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

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
ASHLEY SACOLICK

Full Description

Show more
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: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS