This Solicitation opportunity from Department Of Defense was posted on March 12, 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

Awarded

SPE4A6-26-T-941HFederal

Submission Closed03/20/2026, 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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about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement of a self-locking cap socket head screw, identified under part number NAS1190-08T7L and National Stock Number 5305-01-293-5316. The item must be manufactured to the current revision of the applicable military or consensus non-government part standard, ensuring compliance with rigorous quality and technical specifications. The contract mandates strict adherence to approved sampling plans such as MIL-STD-1916 or ASQ H1331 for inspection and acceptance criteria, with clearly defined verification levels for critical, major, and minor attributes. Marking and physical identification requirements follow MIL-STD-130N, including manufacturer logos, lot numbers, and material identifiers. Packaging requirements align with ASTM D3951 and MIL-STD-129, with palletization compliant with DLA's RP001 procurement packaging standards. The delivery terms specify a single unit to be delivered within 20 days FOB origin, with inspection and acceptance taking place at the destination, Dover Air Force Base, Delaware. The contract restricts quantity variance to zero percent and prohibits the use of parcel post, requiring shipment by the fastest traceable method. The solicitation is issued by the Department of Defense’s ASC Commodities Division, with a response deadline in March 2026. This procurement involves detailed logistical and administrative controls, including strict shipping instructions, quality assurance protocols, and traceability, ensuring that all requirements meet government and defense standards for part integrity and supply chain reliability.

General Info

Procurement of NAS1190-08T7L screw with strict quality, marking, packaging, and delivery requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$3,950

NAICS

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

Place of Performance

639 EVREUX ST, DOVER AFB, DE, 19902-5139, USA

Set-Aside

NONE

Awardee

DIALOGIC CORP

Award Issued Date

04/07/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-941H.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedApr 7

Contract was awarded

Submission Closed

03/20/2026, 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

MYONKA BOYD

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HE
SCREW,SELF-LOCKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
IAW BASIC NON GOVT STD NAS1190
REVISION NR 18 DTD 10/31/2012
PART PIECE NUMBER: NAS1190-08T7L
SPE4A6-26-T-941H
SECTION B
PR: 7015135132 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015135132 0001 EA 1.000
NSN/MATERIAL:5305012935316
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
BLDG 639 DR 8 CP +1 (555) 000-0000
639 EVREUX ST
DOVER AFB DE 19902-5139
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4497
FB4497 436 LRS LGRS TRT IRP
CP +1 (555) 000-0000
639 EVREUX ST BLDG 639 DR 8
DOVER AFB DE 19902-5139
US
M/F: (TCN) FB44976007B010
RDD: 039
PROJ: TP 2
SUPP ADD: YBZ321 SIG: A
SPE4A6-26-T-941H
SECTION B
PR: 7015135132 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE4A6-26-T-941H NSN/Part Number: 5305-01-293-5316 Quantity: 1 EA Purchase Request: 7015135132QTY: 1 Delivery: 20 days ADO