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SCREW, CAP, SOCKET HE

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SPE7L0-26-T-0393Federal

Contract Overview

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

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The contract pertains to the procurement of three socket head cap screws identified by NSN 5305-20-009-5686 and part number 10624854, with a unit price of $3.00 per item and a total value of $9.00. Delivery is required within five days from the origin, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but this is superseded by any applicable DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129. Palletization must follow DLA’s packaging regulations, and the unit of issue is each, with one unit per pack. Shipments must be sent via the fastest traceable means, excluding parcel post, to the specified receiving facility at Tobyhanna Army Depot, Pennsylvania. The contract is issued under solicitation SPE7L0-26-T-0393 with a required delivery date of August 3, 2026, and the item is intended for government use only. The shipping and marking instructions direct delivery to ASARS 1C Bay 6, Tobyhanna, PA, with a specific marking format and reference codes provided. The supplier must adhere to DLA’s unit of issue standards as defined in their official documentation. The contracting office is the Department of Defense via the Land Supply Chain ESOC Buys, with Jeffrey Bloom listed as the primary point of contact. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 332722, indicating a federal procurement for manufactured metal screw products.

General Info

Procure three socket head cap screws, $3 each, deliver by August 3, 2026, to Tobyhanna Army Depot, FOB origin, per DLA and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0393.pdf

PDF

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Timeline

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Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

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SCREW,CAP,SOCKET HE
SCREW,CAP,SOCKET HE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10624854
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 7017720084 0001 EA 3.000
NSN/MATERIAL:5305200095686
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
SPE7L0-26-T-0393
SECTION B
PR: 7017720084 PRLI: 0001 CONT’D
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
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V621000JI
RDD: 222
PROJ: 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:08/03/2026
SPE7L0-26-T-0393 NSN/Part Number: 5305-20-009-5686 Quantity: 3 EA Purchase Request: 7017720084QTY: 3 Delivery: 5 days ADO

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