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53--SCREW,CAP,SOCKET HE

Awarded
SPE4A626T20Y3Federal

Contract Overview

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

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The contract award pertains to the procurement of 53 screw cap socket head fasteners under solicitation number SPE4A6R20Y3, issued by the Defense Logistics Agency Aviation within the Department of Defense. The award was posted on May 20, 2026, and is associated with the NAICS code 332722, which classifies the industry as Machine Shop Trades. The contracting office is located in Richmond, Virginia, with a ZIP code of 23237, and the primary point of contact is Tiffany Holmes, who can be reached via email at [email hidden] or by phone using the DSN number [phone hidden]. No specific place of performance has been designated beyond the agency’s headquarters location, and there is no set-aside classification indicated for this award. The procurement is part of routine military supply chain operations to maintain inventory of essential hardware components.

General Info

53 socket head caps awarded by DLA Aviation under solicitation SPE4A6226T20Y3, open to all vendors.

Contract Value

$27,177.7

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=cc6b17f416ca4741b78b4c46eede3ada

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Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
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