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SCREW, CAP, SOCKET HEAD

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SPE7L4-26-T-6308Federal

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, identified as SPE7L4-26-T-6308, is for the procurement of 163 socket head cap screws under NSN 5305-01-696-9489. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, with a required delivery date of March 13, 2027, and a delivery window of 200 days. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production of the supplied items.

General Info

DoD contract SPE7L4-26-T-6308 for 163 socket head cap screws due March 13, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView 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)

Request for Quotations SPE74-26-T-6308 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HE
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
.
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 3001053-030008
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 7017868004 0001 EA 163.000
SPE7L4-26-T-6308
SECTION B
PR: 7017868004 PRLI: 0001 CONT’D
NSN/MATERIAL:5305016969489
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
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:03/13/2027 Original Required Delivery Date:03/13/2027
SPE7L4-26-T-6308 NSN/Part Number: 5305-01-696-9489 Quantity: 163 EA Purchase Request: 7017868004QTY: 163 Delivery: 200 days ADO

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WASHER, FLAT
Solicitation # SPE7L4-26-U-1083
Solicitation SPE7L4-26-U-1083 is a total small business set-aside for the procurement of flat washers (NSN 5310-01-478-8671) for the LSO Combat Vehicles and Armament under the Department of Defense. This is a unilateral Simplified Indefinite-Delivery Contract with a guaranteed minimum of 11 units and an estimated quantity of 115 units, carrying a maximum contract ceiling of 350,000 dollars. Delivery is required within 29 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and ASTM D3951, and requires physical item identification per MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and NIST SP 800-171 assessment requirements. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334514
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DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7L4-26-T-6554
This contract is for the procurement of one liquid quantity indicator, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The order is issued under solicitation number SPE7L4-26-T-6554 by the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within 20 days, with an original required delivery date of August 27, 2026. The shipment must be delivered FOB Origin to the 0115 CS BN CO A Distribution center at Fort Hood, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract mandates the use of traceable shipping means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
This solicitation, number SPE7L4-26-U-1072, is a Request for Quotations issued by the DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding Angle Brackets (NSN 5340-01-481-8190). The contract is a Total Small Business Set-Aside with an estimated maximum value of $350,000. The requirement involves an estimated annual quantity of 129 units, though the specific quantity per order may vary. Deliveries are required within 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination within the continental United States. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging. Specifically, non-hazardous materials must be packaged in accordance with ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All packaging, marking, and labeling must adhere to MIL-STD-129, including bar-coding requirements. Offerors must submit quotations electronically via the Wide Area WorkFlow (WAWF) system no later than August 24, 2026. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity requirements such as NIST SP 800-171.
Hardware Manufacturing

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NAICS: 339991
New
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RUBBER STRIP
Solicitation # SPE7L4-26-T-6555
This contract is for the procurement of rubber strips under solicitation SPE7L4-26-T-6555 for the Department of Defense. The requirement consists of two line items for NSN 5330219062180, totaling 119 units, with deliveries split between DLA Distribution Albany and DLA Distribution San Joaquin. The items are designated as critical application components with a non-extendable shelf life of 36 months and must be free of asbestos. Delivery is required within 62 days, with a required delivery date of December 15, 2026. Strict packaging standards apply, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and all shipping and marking must comply with MIL-STD-129 and RP001 requirements.
Gasket, Packing, and Sealing Device Manufacturing

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