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SCREW, CAP, SOCKET HE

Active
SPE4A0-26-T-4161Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 4 units of a socket head cap screw with NSN 5305-99-595-2472, to be delivered within five days to Fort Bragg, North Carolina, FOB origin, with no tolerance for quantity variance. All items must comply with DLA’s packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, using packaging code U and no special marking. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The shipment must be transported via traceable freight methods, excluding parcel post, and is identified with RDD code N and project code TP 1 under government-controlled logistics identifiers. The contract is issued under solicitation SPE4A0-26-T-4161, with a required delivery date of July 30, 2026, and points to official DLA resources for unit of issue alignment and quality compliance.

General Info

4 socket head cap screws, NSN 5305-99-595-2472, deliver to Fort Bragg by July 30, 2026, FOB origin, zero tolerance, MIL-STD compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4161.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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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
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.
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 1391/3312
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 7017688346 0001 EA 4.000
NSN/MATERIAL:5305995952472
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-4161
SECTION B
PR: 7017688346 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62080269
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE4A0-26-T-4161 NSN/Part Number: 5305-99-595-2472 Quantity: 4 EA Purchase Request: 7017688346QTY: 4 Delivery: 5 days ADO

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INSERT, SCREW THREAD
Solicitation # SPE4A0-26-T-4158
The contract specifies the procurement of 4 units of INSERT, SCREW THREAD with NSN 5325-01-517-2773, to be delivered FOB origin within 5 days of award, under solicitation SPE4A0-26-T-4158. Delivery is required to W6KG AMSA 49 in Milwaukee, WI, with strict packaging compliance mandated by ASTM D3951 and MIL-STD-129, while all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The item must be marked and labeled per MIL-STD-130N, with no government identification on non-accepted supplies, and must adhere to CMMC Level 2 self-assessment requirements. Shipping must be via traceable means excluding parcel post, with RDD/ NMCS shipment protocols applied. The unit price is $4.00 per EA with zero variance in quantity permitted. Packaging and palletization follow RP001 DLA packaging directives, and the unit of issue is EA as defined in official DoD guidelines. The contract includes specific identification codes for marking, shipping, and government use, with performance requirements linked to the supplier Pierce Manufacturing Inc. using part number 82-0260-0002. The original required delivery date is July 30, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026.
Hardware Manufacturing

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NAICS: 335999
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CONDUIT, METAL, FLEXIBLE
Solicitation # SPE4A0-26-T-4166
The contract specifies the procurement of 20 feet of metal flexible conduit, identified by NSN 5975-01-119-4381 and part numbers 750-085-24 from GLENAIR, INC. and SM83-06NC from B.W. ELLIOTT MANUFACTURING CO., LLC, under solicitation SPE4A0-26-T-4166. Delivery is required within five days FOB origin, with a quantity variance of plus ten percent and zero percent minimum, and inspection and acceptance occur at the destination. The material has no shelf life requirement and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow MIL-STD-129 and RP001 guidelines, with hazardous material handling conforming to FED-STD-313 and TQ requirement IP025. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as specified. Marking and identification must include required manufacturer and part information, and shipping must use traceable freight methods, excluding parcel post. The delivery point is Fort Drum, NY, with ship-to and mark-for addresses matching the military unit designation W810DR, and the contract prohibits use of parcel post. The required delivery date is July 30, 2026, and the unit of issue is feet.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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SCREW, TAPPING
Solicitation # SPE4A0-26-T-4163
The contract pertains to the procurement of four tapping screws with NSN 5305-01-568-8884, issued under solicitation SPE4A0-26-T-4163 by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 12, 2026. All supplied items must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R- or I-numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Physical identification and bare item marking are mandated per RQ017, and government identification must be removed from non-accepted supplies under RQ011. Packaging must adhere to DLA’s procurement packaging standards outlined in RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in samples unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The place of performance is specified as Milwaukee, Wisconsin, with Danita Davis listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334512
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GAGE, PRESSURE, DIAL
Solicitation # SPE4A0-26-T-4157
The contract specifies the procurement of one unit of a dial pressure gage identified by NSN 6685-01-475-8408 and part number SG1N3HPWPANAG under solicitation SPE4A0-26-T-4157, with delivery required within 125 days FOB origin. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero non-conformances unless otherwise stated, and specific verification levels assigned to attributes. The gage must be manufactured and packaged in full compliance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 including the special code for delicate instrument, and palletization aligned with DLA standards. Inspection and acceptance occur at origin, with no tolerance for quantity variance. The technical data package follows REV A Gen 1 per MIL-G-18997E(2), and all non-accepted items must have government identification removed. Testing is to be conducted at the Naval Surface Warfare Center Carderock Division in Philadelphia, Pennsylvania, and the unit of issue is EA with a total price of one dollar.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 336413
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STABILIZER, HORIZONT
Solicitation # SPE4A0-26-T-4165
Offerors must submit quotations for a stabilizer component under solicitation SPE4A0-26-T-4165, a total small business set-aside with a NAICS code of 336413, where only small business concerns are eligible to compete. The requirement is for one unit to be delivered within five days of award, and offerors are strongly encouraged to provide quantity ranges in their quotes due to the unpredictable nature of open purchase requests, enabling buyers to consolidate or adjust volumes without re-soliciting. Fast pay is not applicable, and the submission of a “No Bid” on DIBBS is recommended for potential future bids to prevent assumptions of non-responsiveness. Offerors must certify they will not supply covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment, Buy American Act, and related clauses DFARS 252.225-7006, 7012, and 7015 is mandatory; any use of non-domestic materials requires explicit disclosure. Small business joint ventures must include specific representations from FAR provisions 52.212-3 and 52.219-1. All contractors must soon register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must implement schema updates by the specified deadline. Additive manufacturing is prohibited unless explicitly approved, and offers containing AM-produced items will be deemed non-responsive. APEX Accelerators offer free support to help businesses navigate federal contracting. The point of contact for questions is Danita Davis, and all submissions must be made via DIBBS before the closing date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HE
Solicitation # SPE4A0-26-T-4162
The contract calls for the procurement of six self-locking hex nuts identified by NSN 5310-01-694-7383 and part number 12561460-74, with a unit price of $6.00 and a total contract value of $36.00. Delivery is required within five days of the award date, shipped FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, packaging materials, and unit containment, with all marking adhering strictly to MIL-STD-129 without any special markings. The items must be palletized in accordance with DLA packaging standards, and shipping must utilize traceable freight methods—parcel post is prohibited. The shipment is destined for W90KE4, W8SS NY ARNG FMS 15 in Queensbury, NY, and must be delivered by July 30, 2026. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels and AQLs assigned per critical, major, or minor attributes as defined in referenced standards. The contract incorporates technical and quality requirements from the DLA Master List, and the manufacturer may choose between attribute or variable inspection unless otherwise directed. The solicitation number is SPE4A0-26-T-4162, issued under the NAICS code 332722 by the Department of Defense’s Aviation Supply Chain ESO Buys, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE4A0-26-T-4160
The contract pertains to the procurement of one machine bolt with NSN 5306-01-533-8062, sourced under solicitation SPE4A0-26-T-4160, with a required delivery date of July 30, 2026, and a five-day delivery window from the origin point. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged and labeled per MIL-STD-129, with palletization aligned to DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The delivery is FOB origin and must be shipped by the fastest traceable means, excluding parcel post, to the Central Receiving Point at Fort Carson, Colorado, with the freight and mark-for addresses matching the receiving location. The shipment must reference RDD 999/NMCS and include the tracking control number W91FPV62080033. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, and government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through the Aviation Supply Chain E-SOC Buys office, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 483112
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Logistics and FOB Destination DeliveryThe contract requires the timely execution of FOB destination shipping for a cable assembly, with delivery mandated to FPO AP 96692-1100 within five days of award, using logistics channels compliant with military standards. The shipment must adhere strictly to the FOB destination terms, meaning title and risk transfer to the recipient only upon arrival at the specified military postal address, ensuring full accountability and adherence to defense supply protocols throughout transit. The effort is classified as a subcontract under NAICS code 483112, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, and is part of a larger procurement initiative to support operational readiness through precise and secure logistics execution. All responses to this solicitation must be submitted by August 11, 2026, with the opportunity posted on August 3, 2026, allowing interested parties a defined window to propose capacity and compliance. The place of performance is distinctly identified as the FPO address, indicating delivery to a U.S. military unit stationed overseas, necessitating specialized handling, documentation, and routing through approved defense logistics networks. There is no set-aside designation specified, and participation is open to qualified subcontractors capable of meeting the rapid timeline and stringent military compliance requirements without deviation.
Deep Sea Passenger Transportation

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NAICS: 541620
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Hazardous Materials Compliance and SDS ManagementThe contract requires the identification of hazardous components within the supply chain, the authoring and ongoing maintenance of Safety Data Sheets (SDS) in accordance with OSHA standards, and full compliance with DFARS regulations. The work focuses on ensuring that all hazardous materials are properly documented, classified, and communicated to meet federal safety and defense requirements. The contractor must have the expertise to manage SDS documentation throughout the lifecycle of materials, update them as new information becomes available, and align all processes with current regulatory frameworks to support safe handling, storage, and transportation. This is a subcontract under the Department of Defense's Aviation Supply Chain ESOC Buys, with the place of performance listed as FPO with ZIP code 96692-1100. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026, underscoring a tight timeline for submission. The NAICS code 541620 indicates the work falls under environmental and other scientific consulting services, emphasizing the technical and regulatory nature of the task. Compliance is non-negotiable, with expectations for accuracy, timeliness, and adherence to both occupational safety and defense acquisition regulations to support mission-critical defense operations.
Environmental Consulting Services

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