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, August 19 at 2:00 PM EDT

Register Free →

SCREW, CAP, HEXAGON H

Awarded
SPE4A6-25-T-39SUFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626P1656 to TGC GROUP TEKNOLOJI LIMITED SIRKETI, identified by CAGE code TM850, for the procurement of screw, cap, hexagon head, NSN 5305-01-484-7075. The original contract, issued under solicitation SPE4A6-25-T-39SU, had an estimated value of $11,421.00 for 2,114 units of the screw and one supplemental item. However, subsequent modifications culminated in the complete cancellation of all line items without cost to either party, resulting in a final obligation of $0.00. The contract was administratively modified to change inspection and acceptance from destination to origin, with FOB terms updated accordingly to FOB Origin at the contractor’s facility in Ankara, Turkey. Delivery schedules were adjusted, extending the timeline through November 2026, but all quantities were ultimately reduced to zero following the cancellation effective July 17, 2026. The contracting officer, Candice Cunningham of DLA Aviation in Richmond, Virginia, executed these changes unilaterally under FAR 43.103(b) and FAR 13.302-4(b), and no contractor signature was required. No specific quality standards, packaging specifications, or inspection criteria beyond location were defined. The contract was not tied to any socioeconomic set-aside, and no representations or certifications from the offeror regarding size status or program participation were documented or submitted. The U.S. government assumed responsibility for all transportation following origin delivery. The NAICS code is 332722 and the contracting office falls under the Department of Defense. No formal contract type was disclosed, and no invoices, payment details, COR or COTR information, or accounting lines beyond generic codes were fully clarified. All contractual adjustments were processed through administrative modifications, and no additional special requirements, options, or subcontracting obligations were established.

General Info

DLA awards sole-source contract to TGC GROUP for hex cap screws under NSN 5305014847075.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626P1656_P00002.pdf

PDF

SPE4A626P1656_P00003.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626P1656 posted on DIBBS. Awardee: TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) Total Contract Price: See Award Doc Award Date: 04-15-2026 Solicitation: SPE4A6-25-T-39SU Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305014847075)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
NSN 5306-01-317-4318, BOLT, CLOSE TOLERANCE - 40A / HELICOPTER, BLACK HAWK UH-60A, UH-60L, HH/UH-60M, UH-60V
Solicitation # SPE4A626R0296
The Defense Logistics Agency Aviation in Richmond is conducting market research to identify potential qualified sources for the close tolerance bolt with NSN 5306-01-317-4318, a critical component used on Black Hawk helicopters including the UH-60A, UH-60L, HH/UH-60M, and UH-60V models. Currently, Avibank Mfg., Inc. and Space-Lok, Inc. are the approved sole source suppliers with part numbers AS616-102 and SLB163-102 respectively. This notice serves purely as an informational solicitation for market research and is not a request for proposals, nor does it obligate the government to award any contract. Responses are voluntary, and no funding is available to cover the costs of preparation or submission. Interested manufacturers or suppliers capable of producing or legitimately obtaining the item may submit information by August 11, 2026, to be considered for future qualification as an approved source. To be formally evaluated as an approved supplier, companies must submit a complete Source Approval Request package in accordance with the JACG SAM HB guidelines, demonstrating that their product meets or exceeds the quality and performance standards of the existing approved items. The SAR package must include all necessary technical data to prove equivalency or superiority. For items without an active solicitation, submissions must be sent directly to the DLA SAR Program Office at the Richmond address. The primary point of contact for inquiries is April Wynn, Acquisition Specialist, reachable at the provided phone number and email. The solicitation is posted under number SPE4A626R0296 with a NAICS code of 332722, and the response deadline aligns closely with the notice's submission window, reflecting a structured yet open process for expanding the supplier base while ensuring strict adherence to quality and specification requirements.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010426QFE00
This contract pertains to the procurement of plain hexagon nuts designated as Special Emphasis Level I material for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The items must strictly comply with MIL-DTL-1222 specifications, including requirements for grade 8 SAE J995 material, hardened and tempered condition, zinc plating per ASTM-B633 Type II Class 5, and specific chemical and mechanical properties. Traceability is mandatory from raw material through final product, requiring unique heat-lot markings, certified test reports, and documentation that cannot be transcribed or qualified with disclaimers. All fasteners must be marked with manufacturer ID, material symbol, and traceability code applied prior to coating using approved MIL-STD-792 methods, with full documentation maintained for inspection. The contract mandates comprehensive quality assurance under ISO-9001 or MIL-I-45208 systems, with Government source inspection rights and 100% verification of material certifications, mechanical testing, and non-destructive examination results. First Article Testing is required with a 180-day submission window and 60-day review period, and all certifications must be submitted through WAWF using specified DODAACs and email notifications prior to shipment. Hydrogen embrittlement relief is mandatory for plated fasteners exceeding specified hardness thresholds, and compliance certification must include bake times and temperatures. No rework or retesting is permitted without PCO approval, and subcontractor oversight is enforced through prime contractor audits and inclusion of contract quality clauses in all purchase orders. Delivery is capped at 365 days post-contract effective date, with all material subject to DO priority rating under DPAS and Buy American Act requirements. The solicitation is restricted to small business set-aside, with full compliance to Navy-specific data submission, waiver procedures, and configuration control processes through ECDS and ECPs.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
Federal
Bar, Hex Nut
Solicitation # SPMYM4-26-Q-0833
This solicitation, identified as SPMYM4-26-Q-0833, is a combined synopsis and solicitation for Bar, Hex Nut under Federal Acquisition Regulation Part 12 and Simplified Acquisition Procedures, with no paper copies available and all information provided exclusively through SAM.gov. The requirement is set aside entirely for small businesses, with the North American Industry Classification System code 332722 and a small business size standard of 600 employees. The evaluation method is Lowest Price Technically Acceptable, and vendors must demonstrate responsibility through SPRS in accordance with FAR 9.104. All responses must be submitted via the required quote form attached to the posting, with only one quote permitted per vendor and all attachments fully completed. The contract is governed by provisions and clauses effective through FAC 2025-06 and DFARS Change Notice 20251110, and contractors are responsible for ensuring compliance with all applicable terms. The solicitation was posted on August 7, 2026, with responses due by August 12, 2026, at 2:00 a.m. Eastern Time, and the performance location is in Honolulu, Hawaii, 96840, with the contracting office based in Pearl Harbor, HI, 96860-5033. The request is managed by DLA Maritime - Pearl Harbor under the Department of Defense, and the primary point of contact is Floyd Shiroma, reachable via email at floyd.shiroma.civ@us.navy.mil. No written solicitation will be issued, and failure to submit a complete and single response using the official form will result in rejection. All interested parties must access and comply with the full text of the referenced regulatory clauses through the provided federal databases.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
Federal
NAWCAD WOLF - Intent to Sole Source for Turnlocks & Eccentric Pins
Solicitation # N0042126P1291
The U.S. Navy’s Naval Air Warfare Center Air Division is issuing a sole-source solicitation, N0042126P1291, to procure Eccentric Pins with part number CA4480-4 and Turnlocks with part number CA1711 from Howmet Global Fastening Systems under Federal Acquisition Regulation Part 13.106-1(b), bypassing competitive bidding due to the specialized nature of the items and the authorized sole-source relationship. All responses must be submitted via email to Maria A. Sproul no later than 1:00 PM Eastern Standard Time on August 12, 2026, and must originate from a Howmet Global Fastening Systems authorized distributor, with proof of authorization required for consideration. Submission into the SAM.gov database is mandatory for any vendor seeking award consideration, and offers must be firm-fixed-price with no adjustments permitted; the initial quote must reflect the vendor’s best and final offer both on price and technical compliance. Offerors are required to provide specific details including FOB destination, shipping costs, IUID labeling status, Tax ID, Unique Entity ID, CAGE code, small business status, estimated delivery date, and a copy of any applicable pricelist, along with a total quoted amount. The procurement carries no set-aside classification and is designated for large businesses, with performance anticipated at Saint Inigoes, Maryland, near the specified delivery point 20684-4013. While the notice is published as a sole-source intent, the government reserves the right to evaluate any submitted quotes to determine whether future competition is warranted, although no reimbursement will be provided for the submission of information. The contract award, if made, will be based solely on the data received by the deadline and within the parameters of authorized noncompetitive acquisition authority.
Naval Air Warfare Center Air Division

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
Federal
Screw
Solicitation # SPMYM426Q3629
The solicitation for screws, identified as SPMYM426Q3629, is a Small Business Set Aside under NAICS code 332722, exclusively open to small businesses as defined by the SBA. Proposals must be submitted by August 11, 2026, at 10:00 PM ET, and will be evaluated using the Lowest Price Technically Acceptable method, meaning the lowest responsive offer meeting all technical requirements will be selected. Vendors must complete the HMDRFQINFO form found on pages 29–31 of the solicitation and accurately disclose their business size, including options such as Small, Small-Disadvantaged, Veteran-Owned, Women-Owned, or HUBZone status. Contractors must indicate whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer and confirm their independence in pricing. The CAGE code must be provided, along with the country of origin and estimated delivery time to Pearl Harbor Naval Shipyard, with FOB Destination terms applying. Deliveries are to be made to the specified DoDAAC N32253 at Building 167-1, Recv, 667 Safeguard Street, Pearl Harbor, HI 96860-5033. Vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104, and all responses must be submitted through the SAM.gov portal. Primary point of contact is Quincey Dillenback, with additional support available through DLA Distribution’s customer service line and email.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency