This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, SOCKET HEAD
Contract Overview
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The contract is for the procurement of 15 units of Screw, Cap, Socket Head, identified by NSN 5305-00-053-5464 and part number 5705364 from SAGINAW PRODUCTS CORPORATION, under solicitation SPE4A0-26-T-3908, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days of award, with FOB Origin terms, and must be shipped to SWEIHAN AIR BASE, AE 28310. The item is governed by a strict quality and sampling protocol requiring compliance with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are considered major. Sampling may use attribute or variable inspection methods per the manufacturer’s option, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise stated. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and all DLA Master List technical and quality requirements supersede ASTM standards. The contract requires compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and 252.240-7997, prohibition of hexavalent chromium, restrictions on certain foreign-made equipment, and submission of a Safety Data Sheet prior to award. Payment must be processed electronically via WAWF using invoices and receiving reports, and contractors must be registered in DLA’s AMPS system to access VSM and fulfill shipment obligations. The solicitation allows for automated award unless first article testing is required, and HUBZone price preferences apply unless waived. The offeror must certify small business status, socioeconomic program participation, and compliance with Buy American, Berry Amendment, and export control provisions, with all submissions required through DIBBS by July 24, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
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
SAGINAW PRODUCTS CORPORATION 52793 P/N 5705364
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017470864 0001 EA 15.000
NSN/MATERIAL:5305000535464
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-3908
SECTION B
PR: 7017470864 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
M/F: (TCN) W36N0T61890234
RDD: 204
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A0-26-T-3908 NSN/Part Number: 5305-00-053-5464 Quantity: 15 EA Purchase Request: 7017470864QTY: 15 Delivery: 5 days ADO
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