This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HE

Closed

SPE4A6-26-T-23ECFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

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about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-23EC is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 30 socket head cap screws, identified by NSN 5305011382082. The requirement is for a critical application item with a required delivery date of December 22, 2025, and a delivery timeline of five days after award. The items are to be delivered FOB Origin, with the freight forwarder identified as ITC International in New York and the final consignee being the Hellenic Navy Supply Center in Athens, Greece. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations are due by September 3, 2026, and must be submitted via DIBBS. The government may utilize a HUBZone price evaluation preference and may consider the buy for automated award.

General Info

Procure 30 critical socket head cap screws for delivery to Athens by 12/22/2025.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

GRC

Set-Aside

NONE

Documents

SPEA46-26-T-23EC Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Vincent Price

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
ALLEN AIRCRAFT PRODUCTS INC 82829 P/N 1032F6CN
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 1032F6CN
IDEAL FASTENERS, INC. 6F810 P/N 1032F6CN
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-23EC
SECTION B
PR: 7018065899 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018065899 0001 EA 30.000
NSN/MATERIAL:5305011382082
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PGR002
ITC INTERNATIONAL
500 OCEAN AVENUE
EAST ROCKAWAY, NY 11518
US
FREIGHT SHIPPING ADDRESS:
PGRP00
HELLENIC NAVY SUPPLY CENTER
CENTRAL RECEIVING DIRECTORATE
12462 SKARAMAGKAS
ATHENS
GR
MARKFOR
PGRP00
HELLENIC NAVY SUPPLY CENTER
CENTRAL RECEIVING DIRECTORATE
12462 SKARAMAGKAS
ATHENS
GR
M/F: (TCN) PGRP5452806360
RDD: 351
PROJ: AT2 TP 1
SUPP ADD: PA2SCK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-23EC
SECTION B
PR: 7018065899 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:12/22/2025
SPE4A6-26-T-23EC NSN/Part Number: 5305-01-138-2082 Quantity: 30 EA Purchase Request: 7018065899QTY: 30 Delivery: 5 days ADO