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This Solicitation opportunity from Department Of Defense was posted on June 12, 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-49X0Federal

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The contract encompasses the procurement of 1,316 units of SCREW, CAP, SOCKET HE, identified by NSN 5305-01-686-3455, under solicitation SPE4A6-26-T-49X0 issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on June 12, 2026, with responses due by May 18, 2026, and delivery is required to be completed by May 7, 2026, with an original need ship date of March 8, 2026. Items must be delivered FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with title and risk of loss transferring at the contractor’s shipping point. Packaging must comply with MIL-STD-2073-1E, using unit container type BE, intermediate container E5, and pack code U, with preservation method CLNG/DRY:1 and no preservation or wrap materials required. Labeling and marking adhere to MIL-STD-129, mandating UCC-128 or Data Matrix barcodes for supply chain visibility, excluding special marking codes and radioactive material exceptions unless activity levels exceed specified thresholds. Hazardous materials require compliance with 29 CFR 1910.1200, with pre-award submission of hazard labels for review. All contractors must comply with a range of cybersecurity and compliance requirements including NIST SP 800-171 implementation for safeguarding Controlled Unclassified Information, with assessments submitted to the Supplier Performance Risk System (SPRS) at Basic, Medium, or High levels as applicable. Contractors must affirm Small Business status and any socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB, and provide Unique Entity Identifier (UEI) and CAGE Code information. Cybersecurity obligations flow down to all subcontractors, requiring them to maintain current Basic Assessments in SPRS. Inspection and acceptance occur at the destination by the government under FAR 52.246-2 using MIL-STD-1916 or ASQ H1331 sampling plans with AQLs of 0.1 for critical attributes and 1.0 for major attributes. Invoicing is exclusively through WAWF, with payment processed via DoDAAC codes linked to the resulting award. Special

General Info

Procurement of 1,316 cap socket head screws by Defense Logistics Agency, bid due June 17, 2026.

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)

Request for Quotations SPE4A6-26-T-49X0

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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SCREW, CAP, SOCKET HE NSN/Part Number: 5305-01-686-3455 Purchase Request: 7013720308QTY: 1316

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 14 hours ago

DEADLINE

in 5 days
View Details

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Miguel
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