This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP, SOCKET HE

Awarded

SPE4A6-26-T-59N1Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of 32 units of SCREW, CAP, SOCKET HE, identified by NSN 5305-01-727-7930, under solicitation SPE4A6-26-T-59N1, issued by the Defense Logistics Agency’s Aviation, ASC Commodities Division. The unit price is $32.00 per each, resulting in a total contract value of $1,024.00. Delivery is required within five days of award, with FOB ORIGIN terms, and the item must be delivered to Fort Leonard Wood, Missouri. Inspection and acceptance occur at the destination, and the contractor must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a QUP of 001, preservation method 31, and no special preservation or cushioning materials. All markings must adhere to MIL-STD-129, with no special marking required; palletization must conform to DLA’s RP001 packaging requirements. The item is not hazardous, but if any hazardous materials are involved, labeling must follow OSHA’s Hazard Communication Standard unless exempted by federal statutes such as FIFRA or FDCA, with pre-award submission of labels and MSDS required for non-exempt items. The contractor must use electronic invoicing through WAWF and is prohibited from using parcel post, instead shipping via the fastest traceable means. The Unique Entity Identifier and CAGE code must be provided, and socioeconomic representations regarding small business status, including 8(a), HUBZone, WOSB, EDWOSB, and SDVOSB, are required for eligibility. The contract incorporates a suite of FAR and DFARS clauses including 52.222-36 (Equal Opportunity), 52.222-50 (Combating Trafficking), 52.223-23 (Sustainable Products), 52.223-3 (Hazardous Materials), 52.240-93 (Safeguarding Information Systems), 52.243-1 (Changes – Fixed Price), and multiple cybersecurity and information safeguarding clauses including 252.204-7012. The solicitation is issued under simplified acquisition procedures and falls under NAICS code 332722. Offers must be submitted electronically via D

General Info

Procurement of 32 screw caps for Marine Corps, delivered by May 1, 2026, with strict military packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$604.48

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

14813 8TH STREET, FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

NONE

Awardee

S&G TRADING, LIMITED LIABILITY COMPANY

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE4A6-26-T-59N1

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 17

Solicitation

AwardedJun 4

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

LISA HARVIE

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HE
SCREW,CAP,SOCKET HE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DIAMOND MOWERS, LLC 37UQ4 P/N 90-7082
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 7016606079 0001 EA 32.000
NSN/MATERIAL:5305017277930
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A6-26-T-59N1
SECTION B
PR: 7016606079 PRLI: 0001 CONT’D
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PARCEL POST ADDRESS:
M67700
COMMANDING OFFICER
MARINE CORPS DETACHMENT
14813 8TH STREET
FORT LEONARD WOOD MO 65473
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67700
SUPPLY OFFICER
MARINE CORPS DET +1 (555) 000-0000
1701 D 8TH STREET
FORT LEONARD WOOD MO 65473
US
M/F: (TCN) M6770061180037
RDD: 141
PROJ: TP 1
SUPP ADD: YEEMA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-59N1 NSN/Part Number: 5305-01-727-7930 Quantity: 32 EA Purchase Request: 7016606079QTY: 32 Delivery: 5 days ADO