SCREW, CAP, SOCKET HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 17 socket head cap screws identified by NSN 5305-00-089-9139 and manufacturer part number 39-04333 from HYDRO-AIRE AEROSPACE CORP, classified as a commercial item and deemed a critical application component. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract terms. The item must comply with MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required in the sample lot unless otherwise specified, and all attributes not otherwise defined are treated as major. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 standards, while removal of government identification from non-accepted supplies is mandatory. The unit of issue is each, with no variance allowed in quantity delivery. Delivery is required FOB origin within 181 days of contract award, with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah. The original required delivery date is July 30, 2026, with a need ship date of October 30, 2026. Transportation and freight shipping are governed by DLAD Proc Notes C19 and C20, with all packaging and unit packing details strictly aligned to the contract’s specified QUP and UI. The solicitation, issued under SPE4A5-26-T-096E, was posted on May 1, 2026, with a response deadline of May 6, 2026, and is managed by the Department of Defense’s ASC Supplier Oper OEM Division. The contract enforces physical identification of the item per RQ017 and mandates adherence to all referenced DLA technical requirements, with the DLA Master List controlling revisions in accordance with acquisition size and amendment dates.
General Info
Agency
Contract Value
$3,297.15NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
