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 calls for the delivery of 200 units of screw, cap, socket head with NSN 5305-01-688-3538 under solicitation SPE4A6-26-T-06QW, with a required delivery date of July 10, 2026, and a five-day lead time from order placement. The unit of issue is each, with no variance allowed in quantity, and delivery must be made FOB origin. Inspection and acceptance occur at the destination, specifically at the ASARS 1C Bay 6 facility in Tobyhanna, Pennsylvania. Packaging must comply with ASTM D3951 unless superseded by DLA master technical and quality requirements, and all items must be labeled and marked per MIL-STD-129 with a unit pack quantity of one. Palletization must follow DLA packaging requirement RP001. Shipping must be via the fastest traceable means, prohibiting parcel post, to the designated government freight address at Tobyhanna Army Depot. The purchase request number is 7017457030, and the item is designated for government use only with specific distribution and funding codes applied. The contract is issued by the ASC Commodities Division under the Department of Defense.
General Info
Agency
NAICS
Place of Performance
ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017457030 0001 EA 200.000
NSN/MATERIAL:5305016883538
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
SPE4A6-26-T-06QW
SECTION B
PR: 7017457030 PRLI: 0001 CONT’D
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V618800KT
RDD: 201
PROJ: 3AD TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE4A6-26-T-06QW NSN/Part Number: 5305-01-688-3538 Quantity: 200 EA Purchase Request: 7017457030QTY: 200 Delivery: 5 days ADO
