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SCREW, CAP, HEXAGON HEAD

Awarded
SPE4A6-26-T-31CKFederal

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Defense Logistics Agency award SPE4A626V391A was issued on September 23, 2026, to Karen Carlisle, DBA B & K Airspace, for the procurement of 120 hexagon head cap screws under NAICS code 332722. The total contract price is $234.00, with a unit price of $1.95 per screw. The items, identified by NSN 5305014586060, are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by April 12, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the award incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

General Info

DLA awarded B & K Airspace $234 for 120 screws by April 2027.

Contract Value

$234

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-31CK Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE4A6-26-V-391A - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A626V391A posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $234.00 Award Date: 09-23-2026 Solicitation: SPE4A6-26-T-31CK Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305014586060, PR 7018380116)

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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

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