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SCREW, CAP, HEXAGON HEAD

Awarded
SPE4A627F1382Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1382 is a delivery order issued on October 19, 2026, under the broader Indefinite Quantity Contract SPE4A625D0068. The contract was awarded to DC Precision LLC, an 8(a) Program participant, for the procurement of Hexagon Head Cap Screws identified by NSN 5305011885133. This specific order was placed by DLA Weapons Support to secure 155 packages at a unit price of 58.00. The total contract price for this delivery order is 8,990.00, with a required delivery date of February 16, 2027. The overarching agreement, managed by DLA Aviation ASC Commodities Division, is structured as a standard form 26 award for supplies or services and includes a base term along with four optional one-year extensions.

General Info

DLA awarded DC Precision LLC 8,990.00 for 155 packages of head cap screws.

Contract Value

$8,990

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPEA46-25-D-0068

PDF, High priority: read this firstaward
High

Delivery Order SPEA46-27-F-1382

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F1382 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $8,990.00 Award Date: 10-19-2026 Delivery order under: SPE4A625D0068 Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305011885133, PR 7017914472)

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Same NAICS industry code

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

41 minutes ago

DEADLINE

in 14 days
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NAICS: 332722
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Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

41 minutes ago

DEADLINE

in 14 days
View Details

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