Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SCREW, CAP, SOCKET HEAD

Active
SPE4A6-26-T-06QJFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 5,698 units of a screw, cap, socket head, identified by the National Stock Number 5305-00-269-0783, procured under full and open competitive conditions in compliance with military and federal specifications. The purchase request number is 7017487360, with a delivery timeline of 94 days after contract award, indicating a defined and time-sensitive fulfillment window. The solicitation was issued under number SPE4A6-26-T-06QJ, posted on July 15, 2026, with responses due by July 23, 2026, and is categorized as a federal solicitation under NAICS code 332722, which corresponds to screw, bolt, and nut manufacturing. The contracting authority is the ASC Commodities Division within the Department of Defense, with performance occurring at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. Primary point of contact for inquiries is Vincent Price, reachable via email at vincent.1.price@dla.mil or by phone at 7027437330, and all associated documentation can be accessed through the DIBBS portal using the provided UI link.

General Info

Procurement of 5,698 socket head capscrews under DLA contract for delivery in 94 days.

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, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06QJ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
SCREW,CAP,SOCKET HEAD
SCREW CAP SOCKET HEAD
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5305-00-269-0783 Quantity: 5,698 EA Purchase Request: 7017487360QTY: 5698 Delivery: 94 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
WASHER, FLATThe contract is for the procurement of 30 flat washers with NSN 5310-01-593-7341 under solicitation SPE7L4-26-T-5640, issued by the Department of Defense through the Defense Logistics Agency. The item must be delivered within 10 days to Joint Base Elmendorf-Richardson in Alaska, with delivery terms FOB origin, no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The washers are sourced from approved suppliers listed under their respective part numbers, and the contract enforces compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The purchase request number is 7017493857, the unit price is $0.00, and the total contract value is $30.00, with delivery required no later than July 13, 2026. The contract specifies the point of contact as Anna-Rachelle Betts, with primary correspondence handled via email and phone provided. The transportation and shipping procedures are governed by DLA procedural notes C19 and C20, with the government delivery address, shipping address, and mark-for address all identical. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026. The NAICS code 332722 indicates classification under manufacturing of other fabricated metal products. The contract is designated for federal use only, with an IPD code of 05 and DIC code A01, and the underlying transaction is tied to project TP 2 under the Combat Vehicles and Armament branch of the DoD.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
WASHER, SHOULDEREDThe contract is for the procurement of three shouldered washers, identified by NSN 5310-01-298-1033, under solicitation number SPE4A6-26-T-06RP, with a response deadline of July 23, 2026, and a required delivery within five days after order. Technical and quality requirements referenced in the solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item is subject to specific DLA packaging standards and must comply with requirements for the removal of government identification from non-accepted supplies, physical marking of bare items, and export control of technical data governed by ITAR or EAR regulations. Disclosure of technical data to foreign persons, including foreign nationals within the United States or overseas, is strictly controlled and requires prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal approval from DLA. DFARS 252.225-7048 applies to all technical data under this contract. The contract is issued by the Defense Logistics Agency's ASC Commodities Division under NAICS code 332722, with Lisa Harvie listed as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVETThe contract is for the procurement of 583 units of a threaded pin-rivet collar identified by part number HS5583-6 and NSN 5320-00-777-2990, sourced under solicitation SPE4A6-26-T-06SN issued by the ASC Commodities Division of the Department of Defense. The delivery must be completed within 104 days of award, with the response deadline set for July 23, 2026, and the solicitation posted on July 15, 2026. Performance is required at Robins Air Force Base, Georgia, with Ericka Mosley listed as the primary point of contact. The item falls under NAICS code 332722 and is subject to comprehensive technical and quality requirements referenced from the DLA Master List, which dictates compliance based on the solicitation or award date depending on the acquisition size. Supplier compliance mandates adherence to cybersecurity requirements including CMMC Level 2 self-assessment or certification through a third-party assessment organization, as well as documentation for source approval, configuration change management, and physical item marking per RQ017. Packaging must conform to DLA standards and the removal of government identification from non-accepted supplies is required. Deviation requests must be formally submitted through an engineering change proposal or variance process. The contract applies to The Boeing Company and includes provisions for covered defense information, emphasizing data security and supply chain integrity throughout procurement and delivery.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details