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 →

SCREW, CAP, SOCKET HEAD

Active
SPE4A6-26-T-07JVFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of socket head cap screws meeting MIL-DTL-1222J revision J dated December 8, 2000, as a critical application item with stringent technical and quality requirements. The screw is configured as a Type II, 0.164-8-32 UNC 2A, 0.875 inch nominal length, manufactured from A574 grade steel in accordance with the specification’s Tables I and III. Conformance verification must follow Section 4 of MIL-DTL-1222J, and surface markings including the material symbol, manufacturer’s logo, and lot number must be applied directly to the part per MIL-DTL-1222J Paragraph 3.13.2, with precedence given to material symbol, manufacturer’s symbol, and lot number if space is limited; unapplied markings may appear on packaging labels. The manufacturer’s symbol must be registered in MIL-HDBK-57, and mercury or mercury-containing compounds are strictly prohibited in the screw, its packaging, preservation, or marking except under narrowly defined exceptions. The item must comply with ASME B18.3-2012 dimensional standards and the reference drawing 53711 T9074-AS-GIB-010/271 revision 1. Packaging and delivery are governed by MIL-STD-2073-1E and DLA packaging requirements, with preservation method 10, drying, and unit packaging of 10 items per container, packed under a U pack code with no special marking. Each unit must be marked per MIL-STD-129, and palletization must adhere to DLA’s RP001. The NSN 5305-01-498-3180 covers a quantity of 73 units at $73.00 per unit, with FOB origin delivery to DLA Distribution’s New Cumberland facility by February 18, 2027, though shipped no earlier than January 10, 2027. Inspection and acceptance occur at destination, with zero variance allowed in quantity. The contract is issued under solicitation SPE4A6-26-T-07JV by the Department of Defense’s ASC Commodities Division, with Ashley Sacolick as the primary point of contact, and the NAICS code 332510 applies to

General Info

Procurement of MIL-DTL-1222J Type II socket screws, A574 steel, 0.875 in, marked per specs, packed per MIL-STD, delivered by Feb 18, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07JV DLA Aviation Jul 17 2026

PDFrfq

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
ASHLEY SACOLICK

Full Description

Show more
SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HEAD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES ITEMS SUPPLIED UNDER THIS NSN SHALL MEET ALL REQUIRED ASPECTS OF MILDTL-1222J, INCLUDING BUT NOT LIMITED TO: MANUFACTURING PROCESSES, MECHANICAL PROPERTIES, MARKINGS, INSPECTIONS AND EVALUATIONS ACQUISITION REQUIREMENTS: DOCUMENT: MIL-DTL-1222J, 08 DECEMBER 2000, GENERAL SPECIFICATION FOR STUDS, BOLTS, SCREWS AND NUTS FOR APPLICATIONS WHERE A HIGH DEGREE OF RELIABILITY IS REQUIRED ITEM CONFIGURATION: TYPE II SOCKET HEAD CAP SCREW, (0.164)8-32 UNC 2A, 0.875 INCH NOMINAL LENGTH. DIMENSIONS SHALL BE IN ACCORDANCE WITH ASME B18.3 MATERIAL: SHALL BE A574 GRADE STEEL IN ACCORDANCE WITH TABLE I AND TABLE III OF MILDTL-1222J VERIFICATION OF CONFORMANCE SHALL BE IN ACCORDANCE WITH SECTION 4 OF MIL-DTL-1222J
ITEM SURFACE MARKING REQUIREMENT: MATERIAL SYMBOL, MANUFACTURER'S SYMBOL AND LOT NUMBER ARE REQUIRED AND SHALL BE APPLIED DIRECTLY TO THE SURFACE OF THIS ITEM IN ACCORDANCE WITH MIL-DTL-1222. MATERIAL SYMBOL SHALL BE IN ACCORDANCE WITH THE "ADDITIONAL REQUIREMENTS" COLUMN OF MIL-DTL-1222 TABLE I. LOCATION OF MARKINGS SHALL IN ACCORDANCE WITH MIL-DTL-1222J PARA. 3.13.2.
THE MANUFACTURER'S SYMBOL (LOGO) MUST BE LISTED IN MIL-HDBK-57. FOR FASTENERS LESS THAN 1/2 INCH DIAMETER, IF ALL REQUIRED MARKINGS CANNOT BE APPLIED DUE TO SPACE LIMITATIONS, THE MARKINGS SHALL BE APPLIED IN THE FOLLOWING ORDER OF PRECEDENCE: MATERIAL SYMBOL, MANUFACTURER'S SYMBOL AND LOT NUMBER. MARKINGS NOT INCLUDED ON THE BARE ITEM SHALL BE PLACED ON PACKAGING LABELS.
FOR MANUFACTURER'S SYMBOL INFORMATION AND INQUIRIES PLEASE VISIT THE MIL-HDBK-57 URL AT:
https://www.troopsupport.dla.mil/Hardware/Technical/logoreg.asp
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC SPEC NR MIL-DTL-1222J
SPE4A6-26-T-07JV
SECTION B
REVISION NR J DTD 08/12/2000
PART PIECE NUMBER: 0.164-32,2A 0.875 T2 G574
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 53711 T9074-AS-GIB-010/271 REVISION NR 1 DTD 09/11/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASME B18.3-2012 REVISION NR DTD 01/01/2012 PART PIECE NUMBER:
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 7017486391 0001 EA 73.000
NSN/MATERIAL:5305014983180
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A6-26-T-07JV
SECTION B
PR: 7017486391 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:02/18/2027
SPE4A6-26-T-07JV NSN/Part Number: 5305-01-498-3180 Quantity: 73 EA Purchase Request: 7017486391QTY: 73 Delivery: 169 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
SAFETY CABLE KITThe contract pertains to the procurement of a Safety Cable Kit under solicitation SPE7M2-26-T-5676, issued by the Department of Defense through the Defense Logistics Agency for the Nuclear Reactor Program. The item is identified by NSN 5340-01-664-6393 and has a quantity requirement of 87 kit units, with delivery due within 192 days from contract award and a firm-fixed-price structure. Deliveries are to be made FOB Origin to the DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. The contract mandates strict compliance with all DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to IP025 and hazard communication standards, while non-hazardous materials require commercial packaging consistent with applicable federal guidelines. All items must be uniquely identified per MIL-STD-130N with UID barcoding to ensure traceability throughout the defense supply chain. The contract incorporates numerous federal and defense acquisition regulations, including mandatory clauses on employment equity, trafficking in persons, cybersecurity safeguards, export controls, prohibitions on hexavalent chromium and communist Chinese military companies, and restrictions on the use of covered telecommunications equipment. Offerors must submit responses exclusively via the DIBBS portal by July 27, 2026, and are required to provide a Valid Unique Entity ID and CAGE code, along with accurate size status and socioeconomic certifications if claiming small business status. Invoicing must be conducted electronically through WAWF, and all shipments are subject to U.S.-flag vessel requirements unless waived. The contractor is responsible for ensuring that all subcontractors comply with the flow-down of applicable clauses, particularly those relating to hazardous materials, radioactive items, and cybersecurity reporting. No evaluation factors, award basis, or detailed pricing breakdown beyond quantity and unit of issue are provided, indicating the award will likely be based on compliance with technical and regulatory requirements. The need ship date of February 5, 2027, suggests potential scheduling flexibility beyond the original required delivery date of October 14, 2026, but no variance is permitted in quantity delivery.
NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLEThe contract specifies the procurement of straight, headless pins with part number 5315-00-496-0938 and purchase request 7016849809, requiring a quantity of 19 units at a unit price of $19.00, for a total price of $361.00. Delivery is to be made FOB origin within 113 days, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. The item is designated as a critical application item, with approved suppliers including LINEAR MOTION LLC, ONTIC ENGINEERING & MANUFACTURING INC, and MISTEQUAY GROUP LTD. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, which takes precedence over all other standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, while sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All packaging must be properly marked and labeled, and palletization must follow DLA guidelines. The required delivery date is January 10, 2027, with a need ship date of November 15, 2026. The contract is issued under solicitation SPE4A6-26-T-07HM with the NAICS code 332510 and is administered by the ASC Commodities Division of the Department of Defense. Delivery must be sent to the specified DLA Distribution Depot at Hill AFB, Utah, with transportation logistics guided by DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTINGThe contract is for the procurement of a mounting bracket for a tension pulley under solicitation SPE7L1-26-T-845S, with a quantity of 13 units delivered FOB origin to DLA Distribution Red River in Texarkana, Texas, by a deadline of 222 days after award, with the need ship date set for March 7, 2027. The item is identified by NSN 5340-01-630-2719 and is subject to stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The product must comply with hazardous material handling standards per FED-STD-313, requiring packaging according to TQ requirement IP025 if deemed hazardous, or commercial packaging under ASTM D3951 if not, though DLA requirements always dominate. Packaging and labeling must adhere strictly to MIL-STD-129 for marking and barcoding, and palletization must follow RP001. Sampling and inspection criteria mandate use of MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances expected in the sample lot unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The item incorporates components governed by Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), requiring compliance with procurement note H02. A Certificate of Conformance per FAR 52.246-15 is mandatory, and the contract prohibits use of Class I ozone-depleting chemicals entirely, with any substitute chemicals requiring prior approval. Inspection and acceptance occur at destination, and all supplies must be delivered with no variance in quantity. The contract applies full and open competition and incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, changes, subcontracting, and safeguarding of contractor information systems, along with deviations specific to the solicitation period. Payment is processed via Wide Area WorkFlow (WAWF), and offerors must submit proposals through the DIBBS portal by July 27, 2026, with technical data accessible via a designated DLA link. The contract requires full compliance with NIST SP 800-171 for CUI protection
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
PADLOCK SETA set of 80 padlocks is being procured under solicitation SPE7L1-26-T-842G as a Service-Disabled Veteran-Owned Small Business Set-Aside, with delivery required within 249 days to DLA Distribution San Diego. The padlocks are divided into three master-keyed groups of 20, 45, and 15 units, each including matching keys and shackles compliant with A-A-59486D. Manufacturing must adhere to current revisions of military and consensus standards, including ASTM F883 for the key bumping test, though specific grade requirements under that standard do not apply. Each padlock and key must bear a unique serial number stamped on the body and key, unrelated to the key bitting, for government identification and traceability. Packaging requires each group with its keys in commercial cartons, all enclosed in a weather-resistant fiberboard container, with master and grandmaster keys stored in a separately labeled envelope within the group container. Packaging must follow DLA requirements, using commercial packaging consistent with ASTM D3951 unless classified hazardous, in which case FED-STD-313 applies, and all labeling must comply with MIL-STD-129. The use of plastic for cushioning or dunnage is to be avoided where possible. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and inspection and acceptance occur at the destination. The unit of issue is SE, with total quantity of 16 and a unit price of $16.00, totaling $256.00, and the NSN is 5340-00-409-3247. All items must be manufactured using approved casting processes with appropriate tooling, and sourcing inquiries should be directed to the designated DLA supply chain teams.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
WHEEL, CASTERThis contract is for the procurement of two left-hand caster wheels, identified by NSN 5340016237060 and part number SB5910.LH from SEA BOX, INC., under solicitation SPE7L1-26-T-847D. The delivery is required within 351 days from the contract award, with a firm delivery date of October 14, 2026, and a need ship date of July 14, 2027. The unit price is $2.00 per unit, totaling $4.00 for the quantity of two, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution Center in New Cumberland, Pennsylvania. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards, and all items must be labeled and marked according to MIL-STD-129. If the item is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, provided it adheres to DLA’s overriding standards. Palletization must follow RP001, DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Covered defense information requirements apply, and the contract references DLA’s unit of issue guidelines, which must be verified via the official DLA link. All shipments must be directed to the specified DLA facility address, and transportation instructions are governed by DLAD Proc Notes C19 and C20.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details