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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CAP, SOCKET HE

Closed
SPE4A0-26-T-3799Federal

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The contract encompasses the procurement of 15 socket head cap screws with NSN 5305-00-053-5464 under solicitation SPE4A0-26-T-3799, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days of order issuance, with FOB Origin terms and final destination at Prince Sultan Air Base in Saudi Arabia. Inspection and acceptance occur at the delivery point, and all items must comply with MIL-STD-1916 or ASQ H1331, Table 1 sampling standards, with zero non-conformances permitted unless otherwise specified. Unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Packaging and preservation must adhere to ASTM D3951, but DLA Master List requirements supersede it, while palletization must follow RP001. Marking and labeling are governed by MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified. The contract value is $15.000 at $1.000 per unit, with no quantity variances allowed. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, reflecting stringent compliance obligations in cybersecurity, trafficking, employment eligibility, sustainable products, hazardous materials, and subcontracting. Deviations from standard clauses are noted, including requirements for NIST SP 800-171 assessments, safeguarding contractor information systems, and flow-down of key provisions to subcontractors. Invoicing is mandated through the Wide Area WorkFlow system, and payment is processed via DoDAAC. The offeror must hold a valid Unique Entity Identifier and CAGE code, and is required to represent size status and socioeconomic certifications, including 8(a), HUBZone, WOSB, and SDVOSB status where applicable. The solicitation does not specify contract type but implies a fixed-price structure, and proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 14, 2026. All referenced technical and quality standards, including those in the DLA Master List, are binding, and government identification must be removed from non-accepted supplies per RQ011.

General Info

Procurement of 15 socket head capscrews under DLA contract SPE4A0-26-T-3799 for government use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A0-26-T-3799

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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SCREW, CAP, SOCKET HE NSN/Part Number: 5305-00-053-5464 Purchase Request: 7017276367QTY: 15

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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