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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SCREW, CAP, SOCKET HE

Active
SPE7M0-26-T-003KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The item specified is a screw, cap, socket head, with NSN 5305-01-497-3150, and a quantity of 12 units required under purchase request 7017420896. Delivery is scheduled within five days of award. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and overseas subsidiaries. Compliance requires adherence to DFARS 252.225-7048, and only DLA contractors with valid U.S./Canada Joint Certification Program certification, verified completion of DOD export-controlled data training, and approved status through the DLA questionnaire are authorized to access or handle this data. The procurement is conducted under solicitation SPE7M0-26-T-003K, posted on July 13, 2026, with responses due by July 21, 2026. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOC Buys, with performance location at Pearl Harbor, Hawaii, and primary point of contact being Grace Beck at grace.beck@dla.mil or 614-698-7554.

General Info

12 socket head screws, export-controlled, DLA contractor certification required, delivery in 5 days, Pearl Harbor, Hawaii

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-003K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,SOCKET HE
SCREW,CAP,SOCKET HE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 5305-01-497-3150 Quantity: 12 EA Purchase Request: 7017420896QTY: 12 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe item specified is a screw, cap, socket head, with a corresponding assembled washer, identified by NSN 5305-01-197-0416, with a quantity of one unit requested under purchase request 7017386460. Delivery is required within 20 days after date of order. This procurement is governed by solicitation SPE4A6-26-T-05NX, issued by the ASC Commodities Division of the Department of Defense, with a response deadline of July 21, 2026. The NAICS code 332722 indicates the classification for screw, bolt, and nut manufacturing. The place of performance is FPO, ZIP 96667, and primary contact is Myonka Boyd, reachable via phone and email provided. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including those located within the United States, without prior authorization from the Department of State or Commerce. Export control obligations extend to U.S. companies and their foreign subsidiaries, and apply equally to foreign national employees. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Machine Screw Supply (NSN 5305015707697)The contract requires the supply and delivery of four units of a specific machine screw identified by NSN 5305015707697 and part number 19M9846, with full traceability to Department of Defense standards. These components must be delivered to a DoD facility located in Albany, Georgia, no later than July 20, 2026. The contract is classified as a subcontract under the NAICS code 332722, indicating it relates to the manufacturing of screws, bolts, and other fasteners. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, though no specific office address or point of contact is provided in the data. The solicitation was posted on July 13, 2026, and the contract is administered through the DIBBS system under the reference number SPE7LX22D0068.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract specifies the procurement of 23 shear bolts, identified by NSN 5306-01-014-2213 and part number NAS1305-25H, manufactured in accordance with the current revision of the non-government standard NAS1303 through NAS1320 Revision 13 dated January 31, 2001, and referenced technical data packages including QAP 13873 and drawing number 13873 EI-010142213. All items are classified as critical application hardware and must conform to stringent quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with mandatory compliance to MIL-STD-1916 or ASQ H1331 for sampling, zero non-conformances for acceptance unless otherwise stated, and full gaging of all Class 3A and 3B threads per SAE AS8879 or MIL-S-7742, excluding self-locking nuts and small-diameter threads. Each shipment requires a Certificate of Quality Compliance, including mill-material certification, delivered with every unit and forwarded to the DLA Troop Support Contracting Officer, while identification markings must follow MIL-STD-130N in addition to manufacturer-specific labeling. Packaging must align with ASTM D3951 and MIL-STD-129, adhering to DLA packaging rules and palletization standards, with no variance allowed in quantity. Delivery is FOB origin within 172 days from the contract’s original required delivery date of January 5, 2027, with inspection and acceptance also occurring at origin, and the item is designated as a commercial item under federal procurement rules.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
STUD, PLAINThe contract specifies the procurement of six plain studs with NSN 5307-01-643-9550 under solicitation SPE4A6-26-T-05NR, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 107 days after award, with the solicitation posted on July 13, 2026, and responses due by July 21, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue or award date depending on acquisition size. Technical data associated with this item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons, including foreign nationals within the United States, without prior government authorization. Access to this data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from DLA. The place of performance is designated as Albany, GA, with a single primary point of contact listed for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract pertains to the procurement of 12 hexagon head cap screws with NSN 5305-01-725-1815 under solicitation SPE4A6-26-T-05PR, with a delivery deadline of 5 days ADO. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specifically authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, non-accepted supplies require removal of government identification, and items must be physically marked as specified. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with defined verification levels or AQLs. The item contains technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons even within the U.S., and requires compliance with DFARS 252.225-7048. Distribution of this controlled data is limited to DLA contractors who hold JCP certification, have completed mandated training and questionnaires, and have received explicit approval from DLA. The contract is managed by the ASC Commodities Division of the Department of Defense with performance centered in Portsmouth, and inquiries should be directed to Hannah Shimer at hannah.shimer@dla.mil.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details