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SCREW, CAP, HEXAGON H

Awarded
SPE4A625F9871Federal

Contract Overview

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The contract awarded to Huntsville Fastener & Supply Inc under solicitation SPE4A625F9871 is a delivery order placed under the existing contract SPE4A622D5AAR for the supply of hexagon cap screws, identified by NSN 5305-01-590-9677. The award was issued on July 14, 2026, and the total contract value is capped at $250,000 for the base year and up to four option years, with an annual minimum order of 186 units and an estimated maximum of 741 units per year. The base year unit price is listed as $0.85 per unit, though conflicting figures suggest potential pricing inconsistencies, with the $250,000 ceiling being the definitive financial constraint. Delivery is required within 50 days after contract award, with the FOB point specified as the DLA Aviation ASCC Commodities Division in Richmond, VA, and acceptance occurring at the destination under FAR 52.246-2. The contract mandates full compliance with MIL-STD-129 for packaging and marking, requiring passive RFID tags at the case and pallet level that adhere to EPCglobal Class 1 Generation 2 standards, encoded with globally unique identifiers using GS1 standards. RFID tags must be readable by automated systems and placed according to MIL-STD-129 Section 4.9.2, with exemptions applying to bulk commodities and simplified acquisitions under FAR 52.213-1. Advanced Shipment Notifications must be submitted through WAWF, and all hazardous materials must be labeled in accordance with applicable federal regulations including FIFRA, FHSA, and the Hazard Communication Standard. The contractor is also bound by DFARS 252.204-7012 and NIST SP 800-171 requirements for safeguarding controlled unclassified information, with reporting obligations to the Supplier Performance Risk System. Payment processing is managed by DFAS through SL4701 code and exclusively via WAWF, with no alternative invoicing methods permitted. Contract clauses include provisions for disputes, contract changes, subcontracting, whistleblower protections, and restrictions on compensation for former DoD officials, while fill-in placeholders remain uncompleted for terms such as contract modification pricing, order limitations, and advance notice periods for radioactive materials. The contracting officer is Michael Walton

General Info

HUNTSVILLE FASTENER & SUPPLY INC to supply hex cap screws under DLA delivery order SPE4A625F9871.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A625F9871_P00001.pdf

PDF

SPE4A625F9871.pdf

PDF

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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 → 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

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DLA award SPE4A625F9871 posted on DIBBS. Awardee: HUNTSVILLE FASTENER & SUPPLY INC (CAGE 083L8) Total Contract Price: See Award Doc Award Date: 07-14-2026 Delivery order under: SPE4A622D5AAR Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015909677)

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Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 29 days
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