This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SETSCREW
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The contract is for the procurement of two set screws with NSN 5305015337412, issued under solicitation SPE4A6-26-T-14SF by the DLA Aviation Commodity Division. The items must be delivered within ten days of award to the designated military installation at Camp Lejeune, North Carolina, with delivery terms FOB origin and inspection and acceptance occurring at destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Palletization must follow RP001 specifications. Physical identification of the bare items must conform to MIL-STD-130N dated 16 November 2012, and the manufacturer’s identification includes Premier Reticles Ltd with part number PR561-41. Sampling for quality assurance requires the use of MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero nonconformances if MIL-STD-105/ASQ Z1.4 is referenced for sample size determination. The item must be sourced from domestic materials to comply with the Buy American Act and Berry Amendment, with a threshold of $150,000, and any non-domestic content requires formal disclosure. Cybersecurity obligations are enforced through DFARS clauses 252.204-7012 and 252.240-7997, requiring compliance with NIST SP 800-171 and safeguarding of covered defense information. Prohibitions on the acquisition of covered defense telecommunications equipment from certain foreign entities are binding, and contractors must submit representations via SAM confirming small business status, compliance with labor protections, and non-involvement with communist Chinese military companies. Invoicing and payment must be processed electronically through WAWF, and all submissions must be made through the DIBBS portal by the deadline of 18 August 2026. The contract includes clauses on whistleblower rights, prohibition of hexavalent chromium, restrictions on mandatory arbitration, and
General Info
Place of Performance
PSC 20130, CAMP LEJEUNE, NC, 28542-0130, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SETSCREW
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PREMIER RETICLES LTD
WINCHESTER, VA
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
PREMIER RETICLES LTD. 090F8 P/N PR561-41 SCHMIDT & BENDER INCORPORATED 31TY2 P/N PR561-41
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 7017761043 0001 EA 2.000
SPE4A6-26-T-14SF
SECTION B
PR: 7017761043 PRLI: 0001 CONT’D
NSN/MATERIAL:5305015337412
DELIVERY (IN DAYS):0010
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:
M20975
COMMANDING OFFICER
2D MAR RDR SPT BN
PSC 20130
CAMP LEJEUNE NC 28542-0130
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20975
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20975 2D MAR RDR SPT BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2097562110003
RDD: N
PROJ: TP 2
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A6-26-T-14SF NSN/Part Number: 5305-01-533-7412 Quantity: 2 EA Purchase Request: 7017761043QTY: 2 Delivery: 10 days ADO
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