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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CAP, SOCKET HE

Closed
SPE4A6-26-T-51J8Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The Defense Logistics Agency is seeking quotes for 190 units of screw, cap, socket head, identified by NSN 5305-00-220-2619, through a Request for Quotations issued under solicitation number SPE4A6-26-T-51J8. The solicitation, posted on May 13, 2026, with a response deadline of May 20, 2026, is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing contracting type flexibility, equal opportunity, trafficking in persons, whistleblower protections, disclosure of information, cyber incident reporting, payment levies, and reflagging or repair work. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific packaging codes and palletization requirements defined under RP001 DLA Packaging Standards. Hazardous materials must be labeled per 29 CFR 1910.1200, accompanied by a Material Safety Data Sheet. Items must be inspected and accepted at origin under FAR 52.246-2, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Additive manufacturing is prohibited unless explicitly authorized, and any alternate part proposals require a complete data package. Delivery is due 171 days after order date under FOB destination terms, with invoicing and receiving reports required electronically through the Wide Area Workflow system. Offerors must be registered in SAM with current, accurate representations including those for covered defense telecommunications, economic price adjustments, and authorization to perform, and must confirm their small business status under NAICS code 332722. Cybersecurity requirements mandate adherence to NIST SP 800-171 for safeguarding covered defense information, and all submissions must be made via the DIBBS portal. Contractors are barred from suspension or debarment and must comply with Buy American and trade agreement requirements.

General Info

Procurement of 190 socket head cap screws by DLA under DOD solicitation SPE4A6-26-T-51J8.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-51J8

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
SCREW, CAP, SOCKET HE NSN/Part Number: 5305-00-220-2619 Purchase Request: 7016753300QTY: 190

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS