Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SCREW, CAP, SOCKET HE

Active
SPE4A6-26-T-06ARFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits six socket head cap screws with NSN 5305-01-499-7992 under solicitation number SPE4A6-26-T-06AR, issued by the Defense Logistics Agency through the ASC Commodities Division of the Department of Defense. The item is subject to stringent quality requirements applicable to both manufacturers and non-manufacturers, and the technical data associated with it is classified under export control regulations, either ITAR or EAR, restricting any disclosure or transfer to foreign persons regardless of location. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, who have completed mandatory DLA training and questionnaire, may access the controlled technical data. Delivery is required within 171 days after contract award, with performance scheduled at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and the primary point of contact is Antonia Willcox, reachable via email or phone provided. The procurement falls under NAICS code 332722 and is directed at federal entities.

General Info

Six socket head cap screws under DFARS ITAR/EAR controls, due in 171 days, US/Canada certified contractors only.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06AR.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
ANTONIA Willcox
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,SOCKET HE
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-499-7992 Quantity: 6 EA Purchase Request: 7017486394QTY: 6 Delivery: 171 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
BOLT, SHOULDERThe contract involves the procurement of 111 units of BOLT, SHOULDER with NSN 5306010530198 under solicitation number SPE4A6-26-T-05WV, issued by the Department of Defense’s ASC Commodities Division. The unit price is $0.00 and total price is calculated based on the quantity, with delivery required within 171 days from the contract award, targeting an original delivery date of December 22, 2026, and a needed ship date of January 10, 2027. Goods are to be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, drying, and specific material codes, with all labeling and marking conforming to MIL-STD-129 and no special marking required. Palletization must meet DLA Packaging Requirements for Procurement RP001, with mercury and mercury compounds strictly prohibited in any packaging or preservation materials. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, and transportation details are governed by DLA Procurement Notes C19 and C20. The contract was posted on July 14, 2026, with responses due by July 22, 2026, and falls under NAICS code 332722 for fastener manufacturing.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAGThe contract pertains to the procurement of 25 self-locking hexagon nuts, identified by NSN 5310-01-272-2494, under solicitation SPE4A6-26-T-05WT, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 171 days, with a mandatory ship date of January 10, 2027, and original delivery deadline of November 24, 2026. The quantity is fixed at exactly 25 units with zero variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, subject to override by all DLA Master List of Technical and Quality Requirements, with labeling and marking strictly adhering to MIL-STD-129. Packaging units must follow RP001 DLA packaging standards, and palletization must be in compliance with referenced requirements. The unit of issue is each, with a unit price of $25.00, totaling $625.00, and the consignee is DLA Distribution at the New Cumberland, PA facility. Technical and quality assurance provisions are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards referenced, including MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances unless otherwise specified. Attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics, with unspecified attributes deemed major. Physical identification is mandated per RQ017, including specific part numbers from approved suppliers such as HIAB USA Inc, Oshkosh Defense LLC, and Atlas Polar Company Limited. All packaging must be properly marked and labeled, and transportation must follow DLAD Proc Note C19 and C20. The solicitation closed on July 22, 2026, and the primary point of contact is Monica Greene of the DLA, reachable via phone and email provided. The NAICS code is 332722, indicating classification under forged and stamped metal product manufacturing, and all deliverables must meet full DoD unit of issue and procurement standards.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract specifies the procurement of 30 machine screws with NSN 5305-01-191-0386 under solicitation SPE4A6-26-T-05XV, issued by the Defense Logistics Agency’s Commodities Division within the Department of Defense. Delivery is required within 171 days of award, and responses must be submitted by July 22, 2026. The item is procured in accordance with a military or federal specification, and the contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date or award date depending on the acquisition size. All items must comply with MIL-STD-130N dated November 16, 2012, for identification marking, which mandates specific U.S. military property labeling beyond manufacturer logos or lot numbers. Packaging must adhere to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The place of performance is identified as New Cumberland, Pennsylvania, with Kela Griffin as the primary point of contact. The solicitation falls under NAICS code 332722 and is not subject to a set-aside.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PLUG, ANODE RETAININThe contract is for the procurement of 109 units of PLUG, ANODE RETAINING with NSN 5342-01-547-0382, issued under solicitation SPE4A7-26-T-569Z by the Department of Defense through the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 332722, with responses due by July 22, 2026, and performance expected within 171 days after order placement. The item includes technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which must be adhered to in full. Export control restrictions apply due to the presence of technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are authorized to handle this data. Packaging must meet DLA standards, and non-accepted supplies must have all government identification removed. The point of contact for inquiries is James Sinks, and the place of performance is New Cumberland, Pennsylvania.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details