This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, SOCKET HE
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The contract is for the procurement of 190 units of a socket head cap screw with NSN 5305-00-220-2619 and part number 567-1004-34, supplied by L3 Harris Aviation Products Inc. with CAGE code 25583, under solicitation SPE4A6-26-T-51J8. Delivery is required within 171 days of an as-directed order, with a need ship date of November 8, 2026, and final delivery to Hill AFB, Utah, under FOB origin terms. The total contract value is $36,100 at a unit price of $190.00, with no option quantities allowed. The supply must comply with DLA Master List technical and quality requirements identified by R or I numbers, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129 with GS1-128 barcoding, and bare item identification as specified in RQ017. Preservation must be clean and dry without additional materials. All items require removal of government identification if rejected, and measuring and test equipment used in manufacturing must meet RT001 standards. The product is subject to hazardous material documentation per FAR 52.223-3, requiring MSDS submission prior to award, and radioactive material labeling if activity exceeds 0.002 microcuries per gram. Cybersecurity compliance is mandatory, with contractors required to self-assess against NIST SP 800-171, submit assessment scores to SPRS using their CAGE code, and safeguard covered defense information per 252.204-7012. The contract incorporates clauses for employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and cybersecurity assessment requirements, with deviations applied where noted. Invoicing must be submitted electronically through WAWF, and the contractor must maintain current SAM registration including UEI and CAGE code. The solicitation specifies simplified acquisition procedures with a May 20, 2026, response deadline, and offers may propose alternative contract types under 52.216-1 ALT I, though the final contract type remains unspecified. All documentation, including source approval requests, packaging, and marking, must adhere to DLA-specific requirements
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW, MACHINE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
AUTHORIZED APPROVAL SOURCE OF SUPPLIER
CAGE 25583
L3 HARRIS AVIATION PRODUCTS INC.
P/N 567-1004-34
Direct delivery awards for this material may require a DX-A1 Industrial Priority Rating. Coordinate the award with the Industrial Specialist DPAS Monitor in the appropriate Supply Chain for an NSN/Part Number: 5305-00-220-2619 Quantity: 190 EA Purchase Request: 7016753300QTY: 190 Delivery: 171 days ADO
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