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, October 28 at 2:00 PM ET

Register Free →

SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-13VPFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 432 units of SCREW, CAP, HEXAGON H with NSN 5305011092002 under solicitation SPE4A6-26-T-13VP, issued by the Department of Defense’s ASC Commodity Division. Delivery is required within five days after award, with FOB origin terms, and inspection and acceptance also occur at the origin point with zero tolerance for quantity variance. Packaging must adhere to MIL-STD-2073-1E, with packaging code Q and packing level B, while intermediate and unit containers are designated as D3 and A1 respectively; palletization must conform to DLA’s RP001 standards. Marking of all shipments must comply with MIL-STD-129, with no special marking required. The delivery destination is the 2nd Supply Depot in Busan, South Korea, and transportation logistics are governed by DLA procedures referencing freight forwarders and transportation instructions. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with cybersecurity, hazardous materials, trafficking in persons, employment eligibility verification, sustainable products, and electronic payment systems. Key cybersecurity requirements include NIST SP 800-171 assessments and safeguarding of covered defense information under 252.204-7012. The contractor must also comply with prohibitions on hexavalent chromium, use of Communist Chinese military companies, and export-controlled items. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and payment is subject to applicable electronic submission rules. The contract employs a fixed-price structure, and the contractor is responsible for ensuring product conformity under FAR 52.246-2, with inspection and quality control systems aligning with SAE AS9003 or ISO 9001 standards. Offerors must submit proposals via the DIBBS portal, and the acquisition is subject to small business representation requirements, including mandatory disclosure of UEI and CAGE codes, though specific socioeconomic certifications are not provided. The contract does not specify unit pricing, indicating it is a solicitation awaiting price proposals from vendors.

General Info

432 hexagon cap screws, NSN 5305-01-109-2002, deliver to Busan by June 25, 2026, FOB origin, MIL-STD compliant.

Contract Value

$1,447.2

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order for Supplies - SPEA46-26-V-306J

PDF, High priority: read this firstcontract-document
High

RFQ SPE4A6-26-T-13VP Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V306J posted on DIBBS. Awardee: WILSON-GARNER CO (CAGE 7E548) Total Contract Price: $1,447.20 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-13VP Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305011092002, PR 7017252463)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS