This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, WOOD

Awarded

SPE4A6-26-T-866QFederal

Submission Closed03/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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Supply of Hexagon Cap Screws (NSN 5305014325590)This subcontract involves the procurement or manufacture of 10 hexagon cap screws specifically adhering to NSN 5305014325590 specifications for the Department of Defense. The selected provider must ensure strict compliance with DLAD standards and the DLA Master Solicitation Technical and Special Requirements. Valid SAM registration is a mandatory requirement for participation in this contract. The completed order is to be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. This opportunity is managed by the ASC Commodities Division under NAICS code 332722, with a response deadline set for November 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract covers the procurement of 43 hundredweight units of wood screws, identified under the National Stock Number 5305-00-180-1620 and part number AN550-12R28, with the solicitation number SPE4A6-26-T-866Q. The screws must conform to the current revision of applicable military and industry standards including MS35492E and FF-S-111E, ensuring they meet the technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s specific packaging protocols. The clause on physical identification emphasizes strict adherence to MIL-STD-130N for marking, and non-conforming items require removal of government identification. Sampling and inspection shall occur according to MIL-STD-1916 or ASQ H1331 standards, with acceptance based on zero non-conformance unless otherwise specified. The delivery is scheduled for 311 days after contract award, with a specific required ship and delivery date of January 16, 2027, with delivery and acceptance taking place at the destination warehouse located at the DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB origin terms and includes no quantity variance allowance. Transportation requirements follow DLAD procedural notes C19 and C20. The contracting agency is the ASC Commodities Division under the Department of Defense, with Ashley Jones-Turner as the primary contact. The contract emphasizes that all hardware must be produced to the latest part standards effective from the date of solicitation, and manufacturer quality assurance must follow defined sampling plans to maintain compliance and acceptance.

General Info

Procurement of 4300 wood screws meeting military standards, delivery by January 16, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$1,923.82

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

SOUTHERN AUTOMOTIVE WHOLESALERS, INC

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-866Q.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 2

Solicitation

AwardedMar 9

Contract was awarded

Submission Closed

03/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Ashley JONES-TURNER

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW,WOOD
SCREW, WOOD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
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.
IAW BASIC SPEC NR MS35492E NOT 5
REVISION NR E DTD 12/12/2024
PART PIECE NUMBER: AN550-12R28
SPE4A6-26-T-866Q
SECTION B
IAW REFERENCE UNK FF-S-111E
REVISION NR E DTD 03/01/2022
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 7015688721 0001 HD 43.000
NSN/MATERIAL:5305001801620
DELIVERY (IN DAYS):0311
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-866Q
SECTION B
PR: 7015688721 PRLI: 0001 CONT’D
Need Ship Date:01/16/2027 Original Required Delivery Date:01/16/2027
SPE4A6-26-T-866Q NSN/Part Number: 5305-00-180-1620 Quantity: 43 HD Purchase Request: 7015688721QTY: 43 Delivery: 311 days ADO