This Solicitation opportunity from Department Of Defense was posted on March 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, SOCKET HE
Contract Overview
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The contract pertains to the procurement of 414 units of a cap socket head screw, identified by NSN/Part Number 5305-01-377-4355, with a delivery timeline of 166 days. It incorporates specific technical and quality requirements from the DLA Master List, ensuring adherence to manufacturing and procurement standards. Key provisions include tailored higher-level contract quality requirements, packaging standards, quality conformance inspections, and protocols for handling non-accepted supplies, including removal of government identification. The contract also addresses physical identification and marking requirements for the items. Additionally, the contract contains strict export control mandates for associated technical data governed by ITAR and EAR regulations, requiring prior authorization for any export or foreign disclosure. Access to export-controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, with prerequisite training and approval by the Defense Logistics Agency authority. The solicitation is managed by the Department of Defense’s ASC Commodities Division, with the place of performance in Tracy, California, and primary contact provided for further correspondence.
General Info
Contract Value
$1,660.14Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
GOVPARTS LLCAward Issued Date
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
SPE4A6-26-T-02Y4
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-377-4355 Quantity: 414 EA Purchase Request: 7015954727QTY: 414 Delivery: 166 days ADO
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