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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
SPE4A6-26-T-03JSFederal

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The contract pertains to the procurement of four socket head cap screws identified by part number ND10245 and NSN 5305-99-731-4220, supplied by Pearson Engineering Limited with CAGE code K0824 and Accugroup with CAGE U0Z37. All items must comply strictly with MIL-STD-130N for physical identification marking, excluding government identifiers from non-accepted supplies, and must adhere to MIL-STD-129 for labeling and packaging as specified under DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise stated, with acceptance defined at the destination point. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, unit containers, intermediate packaging of 100 units per crate, and palletization compliant with DLA standards. Delivery is required within ten days FOB origin to the U.S. Army SSA facility in Zaczernie, Poland, with no variance allowed in quantity. The shipment is tracked under RDD/E designation and transported in accordance with DLAD procedural notes C19 and C20, with freight addressed to a U.S. Army RDC UCIL SSA facility in the same location. The contract is issued under solicitation SPE4A6-26-T-03JS with a required delivery date of September 15, 2025, and incorporates all technical and quality requirements referenced by R-numbers from the DLA Master List, including those for covered defense information. The primary point of contact is Ashley Jones-Turner, and the item falls under NAICS code 332722. All contractual obligations, from marking and packaging to inspection and delivery, are non-negotiable and governed by federal acquisition protocols.

General Info

Procurement of 4 socket head cap screws via DLA, bid due July 14, 2026, through DIBBS portal.

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)

RFQ SPE4A6-26-T-03JS DLA Aviation Jul 2026

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
Contacts

Full Description

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SCREW, CAP, SOCKET HE NSN/Part Number: 5305-99-731-4220 Purchase Request: 7017353159QTY: 4

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 15 hours ago

DEADLINE

in 5 days
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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