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Supply of Socket Head Cap Screws (NSN 5305011382082)

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Federal

Contract Overview

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This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

General Info

DoD subcontract for 733 socket head cap screws delivered FOB Origin, Cherry Point.

NAICS

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

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-36QS.

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 HE

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Organization & Contact Information

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AgencyDepartment Of Defense → 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 Aviation supply contracts. Provides 733 units of NSN 5305011382082 meeting all technical specifications. Performs packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Delivers 733 EA Socket Head Cap Screws FOB Origin.

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Solicitation # SPE4A6-26-R-XE32
Solicitation SPE4A6-26-R-XE32 is a total small business set-aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-011661754. The requirement is structured as an indefinite delivery purchase order with a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The contractor will serve as a source of supply delivering parts to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. The scope includes a base quantity ranging from 710 to 1,350 units, with alternate quantities up to 1,650 units. Award determination is based on best value, with a comparative assessment of price, past performance, and quoted delivery, though past performance and SPRS assessments are weighted most heavily. Technical requirements mandate compliance with MIL-STD-1916 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The contract includes a one-year warranty from the last delivery and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, all parties must be registered in the DLA Enhanced Joint Certification Program due to export control requirements, and the contract incorporates strict cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 24 days
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