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
SPE4A6-26-T-05EYFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 18 units of a self-locking hexagon cap screw identified by NSN 5305-01-368-8775 and part number 53A-00-193-8, governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All supplies must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. The item must be preserved using approved methods and materials, explicitly prohibiting the intentional use of mercury or mercury-containing compounds in preservation, packaging, or the product itself—except for functional uses in authorized components like batteries or instruments as specified by NAVSEA. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. Delivery is FOB origin with a 169-day lead time, and acceptance occurs at the destination point. The sole delivery location is the DLA Distribution San Joaquin warehouse in Tracy, California. The contract was issued under solicitation SPE4A6-26-T-05EY, with a required ship date of January 3, 2027, and original delivery due by April 2, 2027. No quantity variance is permitted, and packaging must adhere to DLA’s RP001 requirements and palletization guidelines.

General Info

Procurement of 18 hexagon head cap screws via DLA solicitation, bid due July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$720

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIALOGIC CORPView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-AS50 for Screw, Cap Hex HD

PDFdelivery-order

SPE4A6-26-T-05EY.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PAS50 posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $720.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-05EY Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305013688775, PR 7017408902)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 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