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SCREW, CAP, SOCKET HEAD

Active
SPE4A6-26-T-19KTFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 1,031 socket head cap screws under solicitation SPE4A6-26-T-19KT for the Department of Defense. The items are identified by NSN 5305011926688 and part number HS7005DM4-10, and are designated as critical application items. Delivery is required within 147 days, with a need ship date of December 30, 2024, and an original required delivery date of March 31, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified. Several approved sources are listed for the part, including The Boeing Company, Alliant Techsystems Operations LLC, and Northrop Grumman Systems Corp, with technical specifications based on reference drawing 02731 HS7005 Revision E.

General Info

DoD procurement of 1,031 critical socket head cap screws for DLA New Cumberland.

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, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-19KT.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
DANIEL FINK
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOEING CO THE (8V613)
MESA, AZ HS7005DM4-10 APPROVED SOURCE(S)FOR THE ABOVE P/N:PN
0SS7005DM4-10 ALLIANT TECHSYSTEMS OPERATIONS LLC CAGE 1YQE8
CRITICAL APPLICATION ITEM
REID PRODUCTS INC. 59563 P/N HS7005DM4-10
SPS TECHNOLOGIES, LLC 56878 P/N HS7005DM4-10
BRISTOL INDUSTRIES, LLC 27238 P/N HS7005DM4-10
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N OSS7005DM4-10
SPACE-LOK, INC. 16258 P/N SLB282C4-10
ALLIANT TECHSYSTEMS OPERATIONS LLC 1YQE8 P/N OSS7005DM4-10
LFC INDUSTRIES INC. 62384 P/N BP0026C4-10
THE BOEING COMPANY 8V613 P/N HS7005DM4-10
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 02731 HS7005 REVISION NR E DTD PART PIECE NUMBER: P/N HS7005DM4-10
SPE4A6-26-T-19KT
SECTION B
PR: 7017940475 PRLI: 0001 CONT’D
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 7017940475 0001 EA 1,031.000
NSN/MATERIAL:5305011926688
DELIVERY (IN DAYS):0147
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:020 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
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:12/30/2024 Original Required Delivery Date:03/31/2027
SPE4A6-26-T-19KT
SECTION B
PR: 7017940475 PRLI: 0001 CONT’D

SPE4A6-26-T-19KT NSN/Part Number: 5305-01-192-6688 Quantity: 1,031 EA Purchase Request: 7017940475QTY: 1031 Delivery: 147 days ADO

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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-19QK
This contract is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150016048384 and part number EB4765/33-100BA. The order is a total small business set-aside under the Department of Defense, specifically the ASC Commodities Division. Delivery is required within 171 days, with a requested ship date of February 14, 2027, and a final delivery deadline of May 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination.
Other Electronic Component Manufacturing

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NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-19WN
This contract is for the procurement of 360 quick release pins, identified as NSN 5315-00-945-2497 and part number MS17984C310. The items are classified as commercial critical application hardware and must be manufactured according to the current revisions of NASM17984 and NAS1332 standards. The agreement specifies a delivery timeframe of 79 days after the order, with a required delivery date of December 24, 2026, and shipping destined for DLA Distribution Jacksonville. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. The contract allows for no quantity variance, meaning exactly 360 units must be delivered.
Hardware Manufacturing

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