This Solicitation opportunity from Department Of Defense was posted on April 9, 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-16Y6Federal

Submission Closed04/17/2026, 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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about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of four units of a commercial off-the-shelf item identified as "SCREW, CAP, SOCKET HE" with the National Stock Number (NSN) 5305-01-698-8205. The contract number is SPE4A6-26-T-16Y6, issued by the Department of Defense's ASC Commodities Division, with delivery expected within 20 days to Camp Pendleton, California. The purchase is managed under the solicitation number SPE4A6-26-T-16Y6, with a due response date of April 17, 2026. Packaging and marking requirements comply with MIL-STD-2073-1E and MIL-STD-129, ensuring appropriate preservation, packaging, and labeling. The contract mandates shipment by traceable means directly to the designated military unit at Camp Pendleton, with inspection and acceptance performed at the destination. This contract incorporates various technical and quality requirements as referenced in the Defense Logistics Agency's master list, with a focus on compliance with packaging (RP001), measuring and test equipment (RT001), and removal of government identification from non-accepted supplies (RQ011). The document also references the requirement to adhere to DLA packaging standards and ensures no variance in quantity, reinforcing strict quality control standards. The contract contact for technical inquiries is Alison Allen, reachable via email and phone, providing a clear communication channel for the procurement process.

General Info

Procurement of four SCREW, CAP, SOCKET HE units, delivered to Camp Pendleton in 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$250

NAICS

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

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

04/15/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-16Y6.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 9

Solicitation

AwardedApr 15

Contract was awarded

Submission Closed

04/17/2026, 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

Alison Allen

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
RT001: MEASURING AND TEST EQUIPMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
FLINTHILLS TRADING COMPANY, LLC 3AXX2 P/N SETS-10-0082
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 7016213280 0001 HD 4.000
NSN/MATERIAL:5305016988205
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-16Y6
SECTION B
PR: 7016213280 PRLI: 0001 CONT’D
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
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:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130060890063
RDD: 120
PROJ: TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE4A6-26-T-16Y6 NSN/Part Number: 5305-01-698-8205 Quantity: 4 HD Purchase Request: 7016213280QTY: 4 Delivery: 20 days ADO