This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of screw, cap, socket head, identified by NSN 5305-01-615-9874, with a total quantity of four units across two line items—one unit at $1.00 and three units at $3.00 each, totaling $10.00. All items are classified as commercial off-the-shelf and must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Delivery is FOB origin with a strict five-day delivery window and zero percent variance allowed on quantity. Inspection and acceptance occur at the destination, and palletization must follow DLA’s RP001 standards. The shipment is addressed to the Distribution Management Office at MCAB Kāneʻohe Bay, Hawaii, with an original required delivery date of July 28–29, 2026. Technical and quality requirements are governed by the DLA Master List, and the contract references DLA procedures C19 and C20 for transportation and first destination transfers. The solicitation number is SPE4A0-26-T-4097, issued by the Department of Defense’s Aviation Supply Chain ESOc Buys, with a response deadline of August 7, 2026, and primary point of contact Danita Davis.
General Info
Place of Performance
MF M29018 CLC-33 3D CRR 3D MLG, MCBH KANEOHE BAY, HI, 96863-3063, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,CAP,SOCKET HE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
PERKINS ENGINES INC 13446 P/N 32186146
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 7017638873 0001 EA 1.000
NSN/MATERIAL:5305016159874
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A0-26-T-4097
SECTION B
PR: 7017638873 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33 3D CRR 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33 3D CRR 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2901862040023
RDD: 999
PROJ: TP 1
SUPP ADD: YEMP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
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.
0002 7017643589 0001 EA 3.000
NSN/MATERIAL:5305016159874
SPE4A0-26-T-4097
SECTION B
PR: 7017643589 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29018
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M29018 CLC-33 3D CRR 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M29018
DISTRIBUTION MANAGEMENT OFFICE
SPE4A0-26-T-4097
SECTION B
PR: 7017643589 PRLI: 0001 CONT’D
BLDG 209 2ND AND C STREET
MF M29018 CLC-33 3D CRR 3D MLG
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M2901862050001
RDD: 999
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A0-26-T-4097 NSN/Part Number: 5305-01-615-9874 Quantity: 1 EA Purchase Request: 7017638873QTY: 1 Delivery: 5 days ADO
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