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-07BTFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 6 units of a socket head cap screw identified by NSN 5305-01-182-7553 and part number 387-3816-3, supplied by multiple qualified manufacturers including Northrop Grumman, Prescott Aerospace, Boeing, and Glen-Bar Engineering. The item is classified as a commercial item and does not require unique identification or special marking beyond standard MIL-STD-129 compliance, with no special marking code applied. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, using Preservation Method Code 10 per ASTM D3951, with no shelf life limitations. Inspection and acceptance are required at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise stated. Delivery is FOB origin, with a required delivery date of October 14, 2026, and an adjusted delivery timeline of 237 days. The shipment is destined for the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. The contract was solicited under SPE4A6-26-T-07BT, with technical and quality requirements referenced from the DLA Master List, and compliance with all applicable military and commercial standards is mandatory.

General Info

Procure 6 socket head cap screws, NSN 5305-01-182-7553, deliver FOB origin by October 14, 2026, to New Cumberland, PA.

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)

RFQ SPE4A6-26-T-07BT for DLA Aviation

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
Cezanne Garris

Full Description

Show more
SCREW,CAP,SOCKET HEAD
SCREW, CAP, SOCKET HEAD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 387-3816-3
PRESCOTT AEROSPACE, INC. 0BR71 P/N 387-3816-3
THE BOEING COMPANY 8V613 P/N 387-3816-3
GLEN-BAR ENGINEERING CO 0A860 P/N 387-3816-3
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.
SPE4A6-26-T-07BT
SECTION B
PR: 7017529606 PRLI: 0001 CONT’D
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 7017529606 0001 EA 6.000
NSN/MATERIAL:5305011827553
DELIVERY (IN DAYS):0237
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:1 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
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
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:03/19/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07BT
SECTION B
PR: 7017529606 PRLI: 0001 CONT’D

SPE4A6-26-T-07BT NSN/Part Number: 5305-01-182-7553 Quantity: 6 EA Purchase Request: 7017529606QTY: 6 Delivery: 237 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANThe contract pertains to the procurement of 932 units of a screw with close tolerance, identified by NSN 5305-01-058-7062, under solicitation SPE4A6-26-T-04XE. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size, and specific identifiers such as RA001, RP001, RQ011, and RQ017 mandate compliance with packaging standards, removal of government identification from non-accepted items, and physical marking of bare parts. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance criteria unless otherwise stated, and attribute classifications dictate verification levels or AQLs, with unspecified attributes treated as major. The item contains export-controlled technical data subject to ITAR or EAR regulations, requiring authorization for disclosure to foreign persons, and access is restricted to contractors validated under the US/Canada Joint Certification Program who have completed mandatory DLA training and documentation. Delivery is required within 170 days of award, and the performance location is specified as San Diego, California. The contracting office is the ASC Commodities Division under the Department of Defense, with Stephanie Sandridge as the primary point of contact, and the NAICS code 332722 applies to the classification of this procurement.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract pertains to the procurement of hexagon head cap screws, identified as a commercial item, with a unit of issue of PG (50 each), effective March 1, 2023. It is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise specified, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Documentation must support source approval requests as per RC001, and government identification must be removed from non-accepted supplies. The item, with NSN 5305-00-435-0409, is being procured by Meritor Heavy Vehicle Systems LLC in Florence, KY, for a quantity of 26 PG under purchase request 7017527962, with a 255-day delivery timeline. The solicitation number is SPE4A6-26-T-07AK, issued on July 16, 2026, with responses due by July 24, 2026, under NAICS code 332722, managed by the Department of Defense’s ASC Commodities Division, with performance at New Cumberland, PA, and primary point of contact Charece Smith.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details