This Solicitation opportunity from Department Of Defense was posted on March 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-897PFederal

Submission Closed03/17/2026, 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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ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of a commercial off-the-shelf item described as a cap screw with a socket head, identified by NSN 5305-01-554-8823 and part numbers from suppliers such as Walz & Krenzer Inc and McMaster-Carr Supply Co. The solicitation number is SPE4A6-26-T-897P, with a purchase request quantity of one package to be delivered within 20 days. The contract specifies strict adherence to technical and quality requirements as outlined in the DLA Master List, with packaging complying with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization and packaging instructions follow DLA packaging standards, and all items are to be inspected and accepted at the destination. Delivery is FOB destination, with shipment directed to the USS Marinette (LCS 25), FPO AA 34088, under strict transportation and freight shipping guidelines ensuring fast, traceable shipment without parcel post. The contract emphasizes the removal of government identification from non-accepted supplies and requires compliance with all specific procurement and packaging instructions. The point of contact for this procurement is Sibel Claywell from the ASC Commodities Division of the Department of Defense. The solicitation response deadline is March 17, 2026, with the original required delivery date of March 3, 2026.

General Info

Procurement of cap screws, strict packaging, delivery to USS Marinette, deadline March 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$18.88

NAICS

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

Place of Performance

UNIT 100492 BOX 1, FPO, AA, 34088, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-897P.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 9

Solicitation

AwardedApr 10

Contract was awarded

Submission Closed

03/17/2026, 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

Sibel Claywell

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,CAP,SOCKET HE
SCREW<(>,<)> CAP<(>,<)> SOCKET HEAD
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
WALZ & KRENZER INC 87045 P/N H-WK-871-2 PC34
MCMASTER-CARR SUPPLY CO 3A054 P/N 91253A714
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 7015775950 0001 PG 1.000
NSN/MATERIAL:5305015548823
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE4A6-26-T-897P
SECTION B
PR: 7015775950 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20169
USS MARINETTE (LCS 25) (V20169)
UNIT 100492 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20169
USS MARINETTE LCS 25
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201696057ND90
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/03/2026
SPE4A6-26-T-897P NSN/Part Number: 5305-01-554-8823 Quantity: 1 PG Purchase Request: 7015775950QTY: 1 Delivery: 20 days ADO