SCREW, CAP, HEXAGON H
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to HUNTSVILLE FASTENER & SUPPLY INC under solicitation SPE4A625F4885 is a delivery order issued under the indefinite-delivery contract SPE4A622D5AAR, with an award date of July 14, 2026. The scope centers on the supply of hexagon cap screws identified by NSN 5305-01-590-9677, with a minimum order quantity of 186 units and a maximum of 741 units per delivery, priced at $0.85 per unit during the base period, and a total contract ceiling of $250,000 across base and four optional years. Delivery must be completed within 50 days of award, with FOB origin terms specifying the contract’s destination point as DLA AVIATION ASCC COMMODITIES DIVISION in Richmond, Virginia, where title and risk transfer to the Government. All items must comply with stringent packaging and marking standards per MIL-STD-129, including mandatory use of EPC Class I Generation 2 passive RFID tags at the case and palletized unit load levels, encoded per EPCglobal standards using either the contractor’s company prefix or assigned CAGE code. Advance Shipment Notices (ASNs) must be electronically submitted via Wide Area WorkFlow, and all packaging must be RFID-compatible and structurally sound per carrier regulations. The contract incorporates multiple FAR and DFARS clauses governing changes, disputes, subcontracting, cybersecurity, antiterrorism training, disclosure of information, safeguarding covered defense information, and compliance with Federal Hazardous Substances Act and radioactive materials labeling requirements. Payment is processed through SL4701 using WAWF exclusively, with remittance directed to P.O. Box 182317 in Columbus, Ohio. The contracting officer is Michael Walton, and administrative support is provided by Craig Taylor. Compliance with cybersecurity standards including NIST SP 800-171 and mandatory cyber incident reporting within 72 hours is required, along with Level I antiterrorism training for personnel. The contractor must maintain full supply chain traceability, and all markings must adhere to MIL-STD-129, with no alternative marking or identification systems authorized. While the basis of award is not explicitly stated, responsiveness to delivery schedule and strict adherence to technical and logistical specifications are implied as primary selection criteria. The contract requires no separate
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
