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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-98W4Federal

Contract Overview

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Contract SPE4A626V311G was awarded by the Defense Logistics Agency Aviation to Penn Power Group LLC on September 8, 2026, following solicitation SPE4A6-26-T-98W4. This small business set-aside award, categorized under NAICS code 332722, is for the procurement of 321 hexagon head cap screws identified by NSN 5305015186045. The total price for these specific line items is 1,142.76 dollars, within a total order value of 14,000 dollars. The procurement process began with a Request for Quotations issued on June 22, 2026, requiring submissions through the DIBBS system in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The final agreement stipulates strict adherence to technical requirements, packaging standards, and First Destination Transportation instructions to ensure the proper delivery of the supplies.

General Info

DLA awarded Penn Power Group $1,142.76 for 321 hexagon head cap screws.

Contract Value

$1,142.76

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-98W4 Request for Quotations

PDF, High priority: read this firstrfq
High

SPEA46-26-V-311G - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
Contacts
NYJEL KNOWLIN

Full Description

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DLA award SPE4A626V311G posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $1,142.76 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-98W4 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015186045, PR 7017227473)

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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 15 hours ago

DEADLINE

in 2 days
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