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Socket Head Cap Screw Supply (NSN 5305-00-494-7248)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of 28 socket head cap screws under NSN 5305-00-494-7248 for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to technical requirements RA001, RP001, RQ011, and RQ017, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider is required to hold either SAE AS9003 or ISO 9001 certification to ensure quality management. Completed units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

General Info

NAICS

332112 - Nonferrous Forging

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7951.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, SOCKET HEAD

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Timeline

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies socket head cap screws for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources screws per NSN 5305-00-494-7248, adhering to technical requirements RA001, RP001, RQ011, and RQ017. Performs sampling per MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Requires SAE AS9003 or ISO 9001 certification. Delivers 28 completed units FOB Origin to DLA Distribution San Diego.

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NAICS: 332112
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Solicitation SPE8E9-27-T-0395 is a requirement for the procurement of 128 feet of Nickel Alloy 400 metal bar, cold drawn and hexagonal, with a width of 0.750 inches across flats and a weight of 1.870 lb/ft. The material must be supplied in whole feet lengths between 6 and 20 feet. This procurement is a total small business set-aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 22, 2027, and a delivery window of 163 days after receipt of order. The contract mandates strict quality and identification standards, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific marking requirements include continuous identification of the contract number, NSN, and manufacturer details, with adhesive labels required for items under 0.250 inches in nominal OD. Inspection and acceptance will occur at the destination. The award is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 11 days
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