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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW, CAP, SOCKET HEAD

Closed
SPE4A6-26-T-05ENFederal

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The solicitation SPE4A6-26-T-05EN seeks quotes for 1,247 units of a socket head cap screw with NSN 5305-01-273-2269 under purchase request 7017410104, with a delivery requirement of 106 days after order award. Offerors must comply with strict domestic sourcing regulations under the Berry Amendment, Buy American Act, and related DFARS clauses, as the threshold for domestic content has been reduced to $150,000; non-domestic materials require full disclosure to the point of contact. The use of additive manufacturing for parts is prohibited unless explicitly approved in advance, and offers containing AM-produced items will be disqualified. Fast Pay is not applicable, and offerors are strongly encouraged to provide quantity ranges rather than fixed numbers to allow flexibility in combining requirements without resolicitation. Offerors must confirm they will not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable categories. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and continue shipping, and those using VSM WebServices must update their internal schema by the specified deadline to avoid disruption. Anticipated late quotes must be submitted as “No Bid” on DIBBS with a reason or anticipated date to prevent administrative delays. The point of contact for inquiries is Cezanne Garris, and the solicitation closes on July 17, 2026.

General Info

2,797 socket head cap screws solicited by DLA for DoD, response due July 17, 2026, via DIBBS.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

Request for Quotation SPE4A6-26-T-05EN

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Cezanne Garris

Full Description

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SCREW, CAP, SOCKET HEAD NSN/Part Number: 5305-01-273-2269 Purchase Request: 7017410104QTY: 2797

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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