Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SCREW, CAP, HEXAGON H

Awarded
SPE4A726F9451Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F9451 is a fixed-price delivery order issued under the primary contract SPE4A726D5509 to SP ONE GLOBAL GROUP INC (CAGE 9RVZ1). The award, dated August 16, 2026, is for the procurement of hexagon cap screws (NSN 5305006166375) with a total price of 572.13. The awardee is identified as a small business, small disadvantaged business, and women-owned small business operating under NAICS code 332722. While this specific order is for a small amount, the overarching indefinite-delivery, indefinite-quantity contract has a total ceiling of 350,000.00 and an ordering period extending through July 17, 2031. The contract mandates strict adherence to military standards for quality and logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and NASM35307 Rev 2 for physical item identification. Inspection and acceptance are conducted at the destination, with a requirement for zero non-conformances under MIL-STD-105/A3Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.204-7012 for safeguarding covered defense information, which requires NIST SP 800-171 security controls and cyber incident reporting within 72 hours. Delivery is designated as FOB Destination, with a specific example location at the DLA Distribution Depot Oklahoma at Tinker AFB.

General Info

DLA awarded SP ONE GLOBAL GROUP INC 572.13 dollars for hexagon cap screws.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$572.13

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SP ONE GLOBAL GROUP INCView Profile

Award Issued Date

Documents

(2)

SPEA24-26-D-5509 - Order for Supplies or Services

PDFaward

SPEA47-26-F-9451 Delivery Order

PDFtask-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F9451 posted on DIBBS. Awardee: SP ONE GLOBAL GROUP INC (CAGE 9RVZ1) Total Contract Price: $572.13 Award Date: 08-16-2026 Delivery order under: SPE4A726D5509 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305006166375, PR 7017911854)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS