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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCREW, CAP, HEXAGON H

Awarded

SPE4A6-26-T-84L8Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for nine hexagon cap screws identified by the NSN 5305-01-224-2576, issued under solicitation number SPE4A6-26-T-84L8 by the Defense Logistics Agency within the Department of Defense. The request was posted on June 9, 2026, with responses due by June 17, 2026, and falls under NAICS code 332722, which pertains to screw, nut, and bolt manufacturing. The procurement is classified as a federal solicitation with no specified set-aside designation, indicating it is open to all qualified contractors. The place of performance and office address details are not provided, but the solicitation originates from a U.S. federal entity. Interested parties must submit proposals via the DIBBS platform using the provided link before the deadline to be considered for award.

General Info

Procurement of nine hexagon head cap screws by Defense Logistics Agency, solicitation deadline June 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,055

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC PRECISION LLCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A626P0AM8.pdf

PDF

SPE4A6-26-T-84L8.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

PostedJun 9

Solicitation

Amendment 1Jun 9

Contract was updated

AwardedAug 31

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

Contacts

KRYSTLE BAILEY

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626P0AM8 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $8,055.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-84L8 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305012242576, PR 7017107985)

Similar Contracts

Same NAICS industry code

RETAINER, PACKING

Solicitation # SPE7L3-26-T-232T

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 35 units of Packing Retainers under NSN 5330-01-421-2699. The contract requires delivery within 168 days after the order is placed and is categorized under NAICS code 332722. Performance is designated for Tracy, California, with the response deadline set for September 21, 2026. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE7L4-26-T-6810

This contract, identified as SPE7L4-26-T-6810, is for the procurement of 4,548 plain hexagon nuts under NSN 5310-01-462-4459 and part number 5715509. The order is associated with General Motors Corp and AM General LLC, with a required delivery date of January 14, 2027, and a delivery timeframe of 74 days. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE7L1-26-T-09B0

This contract is for the procurement of 218 units of corrosion preventive anodes, identified by NSN 5340-01-552-8674 and McMaster-Carr part number 3606K21. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-09B0. Delivery is required within 168 days after order, with a final need ship date of March 9, 2027, and shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited from being intentionally added to the hardware or used in preservation and packaging, except for specific functional exceptions. The item is designated as a critical application item, and the contract requires compliance with source approval and covered defense information protocols.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Solicitation # SPE4A6-26-R-XD26

This firm fixed price contract is for the procurement of 11,845 self-locking hexagon nuts with extended washers, identified as part number NAS1291C6M. This item is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including SAE AS9100 for manufacturers and AS9120 for distributors. The delivery schedule is set for 109 days after order, and the contract mandates a 60-day window for Mandatory Product Verification Testing upon receipt of samples. The contractor must comply with rigorous marking and packaging standards, specifically MIL-STD-129 and DLA packaging requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All requests for waivers or deviations must be approved by the DSC contracting officer, and the supplier must maintain chain of custody traceability and manufacturing data.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE7L4-26-T-6802

This solicitation, issued by the Department of Defense LSO Combat Vehicles and Armament, is for the procurement of 2,908 close tolerance screws under part number 5305-01-347-0665. The contract requires delivery within 122 days after the order is placed and specifies that the place of performance is Cherry Point. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQL levels assigned to critical, major, and minor attributes. Additionally, the contract includes requirements for the removal of government identification from non-accepted supplies and specific physical item marking.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

NUT, PLAIN, CAP

Solicitation # SPE4A6-26-R-XD68

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-R-XD68, is for the procurement of 6,591 plain cap nuts, identified by NSN 5310-01-349-0759. This is a total small business set-aside intended to result in an Indefinite Delivery Purchase Order with a five-year base period and a maximum value of 350,000 dollars. The delivery requirement is set for 153 days after receipt of order, with quotations due by September 24, 2026. The contract mandates strict adherence to various technical and quality requirements, including CMMC Level 2 self-assessment, physical identification and bare item marking, and DLA packaging requirements. Quality assurance is governed by source inspection and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the agreement incorporates requirements for covered defense information, measuring and test equipment, and configuration change management. All referenced government documents are stipulated in the DOD Index of Specs and Standards.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

NUT, COUPLING, ELECTRICA

Solicitation # SPE7M5-26-T-473R

This contract is for the procurement of 1,052 electrical connector coupling nuts, specifically part number MS3186A111W under NSN 5935-01-345-3761. The items must be manufactured in accordance with MIL-DTL-26482J(2) and MS3186G(1) standards. This is a critical application item requiring source inspection unless provided by a qualified supplier. The manufacturer must apply a symbol listed in MIL-HDBK-57 directly to the item surface, provided the thread diameter exceeds 0.190 inches. The agreement mandates strict adherence to Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for connector assemblies and contacts. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements, with delivery scheduled to the DLA Distribution Depot at Hill AFB. The required delivery date is February 12, 2027, with a delivery window of 168 days.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28NZ

This contract is for the procurement of one flat washer, identified by NSN 5310014150233 and Caterpillar part number 7X0582. The solicitation, numbered SPE4A6-26-T-28NZ, is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 9, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with shipments sent via the fastest traceable means to the designated facility at Fort Polk, Louisiana. The contract specifies a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-T-28PA

This contract is for the procurement of 120 plain hexagon nuts under solicitation number SPE4A6-26-T-28PA for the Department of Defense. The items are identified by NSN 5310-00-076-1504 and are designated as critical application items, with compatible part numbers from Twin Disc Incorporated, Caterpillar Inc, and McMaster-Carr Supply Co. Delivery is required within five days of order, with shipping directed to the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the intentional use of mercury or mercury-containing compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Because there is no approved technical data package available, the procurement relies on proprietary data and specific technical and quality requirements set forth in the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-09B1

This contract is for the procurement of 47 rigid casters, identified by NSN 5340015597027 and Silver Eagle Manufacturing part number 17469. The order is managed under solicitation SPE7L1-26-T-09B1 for the Department of Defense Land Supply Chain, with a required delivery date of February 7, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific adherence to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract mandates that all technical and quality requirements from the DLA Master List take precedence and requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7M2-26-T-6781

This contract is for the procurement of hexagon head cap screws under solicitation number SPE7M2-26-T-6781 for the Department of Defense. The requirement consists of two line items for NSN 5305000712068, totaling 1,613 units. The first item requires 173 units to be delivered to DLA Distribution Barstow, and the second item requires 1,440 units to be delivered to DLA Distribution Albany. Both items have a delivery window of 39 days after the order is received, with specific shipping dates ranging from October 2026 to July 2028. The hardware must adhere to ASME B18.2.1 standards and is designated as a critical application item. Strict quality and packaging requirements are mandated, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L5-26-T-5342

This contract is for the procurement of 14 mounting brackets, identified by NSN 5340015590787 and Oshkosh Defense LLC part number 3696505. The order is managed under solicitation number SPE7L5-26-T-5342 for the Department of Defense Land Supplier Operations Engines. Delivery is required within 168 days, with an original required delivery date of February 24, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 is mandatory, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract strictly prohibits any quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-258C

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 29 linear directional control valves, identified by NSN 4820-01-440-7316. The requirement specifies Parker-Hannifin Corporation part numbers 85755-03 and 85755-03P, with a specific exception allowing part number 12364610-8. This is a total small business set-aside under NAICS code 332912, with a required delivery date of January 27, 2027, and a need ship date of March 9, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the delivery timeline is established at 168 days after order.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Freight Transportation for Indicator Light Assemblies

General Freight Trucking, Long-Distance, Truckload

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Indicator Light Assembly (NSN 6210-01-659-4981)

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

LIGHT ASSEMBLY INDICATOR

Solicitation # SPE8E7-26-Q-0240

A commercial unrestricted solicitation is being issued for the Light Assembly Indicator with NSN 6210-016594981, intended as a one-time buy with an option to increase the quantity by up to 100% of the base amount. All deliveries must be shipped FOB Origin to a CONUS DLA Depot for stock receipt, meaning the contractor is responsible for transportation and costs until the goods reach the designated DLA facility. The Request for Proposal will be published on the DLA Internet Bid Board System and is accessible starting June 3, 2026, via the DIBBS website using the solicitation number SPE8E726Q0240; interested parties must use Adobe Acrobat Reader to view the PDF documents. The solicitation is posted under NAICS code 335132, with no set-aside provisions applied, and is managed by the Department of Defense through DLA Troop Support’s office located in Philadelphia, Pennsylvania. Primary point of contact for inquiries is Nicholas Mackell, reachable via email at nicholas.mackell@dla.mil.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Maritime Hardware (NSN 4820-01-425-2907)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Electrical Heating Blanket Supplier

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Shoulder Bolts (AN10-37A Modified)

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220013898933)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supply of Electrical Heating Elements (NSN 4540014001237)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Battery Box Fabrication and Supply

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Twist Drills (NSN 5133016529158)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Recoil Pad (NSN 1005-0148-06807) Supply

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

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