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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-59H5Federal

Contract Overview

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The contract pertains to the procurement of 16 hexagon head cap screws with the NSN 5305-01-534-7415 and supplier part number 91247A553 from McMaster-Carr Supply Co, issued under solicitation SPE4A6-26-T-59H5. Delivery is required to the DLA Distribution San Joaquin facility in Tracy, California, with a firm delivery deadline of 165 days from contract award and an original required delivery date of May 7, 2027. The items must be manufactured, packaged, and marked in strict compliance with DLA’s technical and quality requirements as outlined in the DLA Master List, which supersedes all other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and barcoding, and palletization must follow RP001. Bare item marking for military property is governed by MIL-STD-130N, and government identifiers must be removed from non-accepted supplies. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or an approved zero-based plan requiring zero non-conformances for acceptance. Units of issue are handled as HD, and invoicing is mandated through WAWF. The contract incorporates numerous FAR and DFARS clauses, including provisions for safeguarding contractor information systems, combating human trafficking, employment eligibility verification, and hazardous material labeling under 29 CFR 1910.1200, requiring prior submission of hazard labels and safety data sheets for non-exempt materials. The offering entity must be registered with a UEI and CAGE code, and socioeconomic certifications must be submitted if claiming small business status. FOB terms are Origin, and the contract includes clauses covering changes, subcontracting, accelerated payments to small businesses, and unenforceable obligations. No pricing details are populated in the CLIN data, and the contract type remains unspecified pending award.

General Info

Procurement of 16 hex screws under DLA standards, 165-day delivery, quality inspections required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$395.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-V457 - Order for Supplies or Services

PDFaward

RFQ SPE4A6-26-T-59H5 for DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626PV457 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $395.20 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-59H5 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015347415, PR 7016752541)

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