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SCREW, CAP, HEXAGON HEAD

Awarded
SPE4A6-27-T-4186Federal

Contract Overview

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Solicitation SPE4A6-27-T-4186 is for the procurement of 536 hexagon head cap screws, specifically part number ENISO4017-M8X20-A4-70, conforming to ISO 4017 specifications. The contract is issued by the DLA Weapons Support ASC Commodities Division and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 14, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and requires compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area Workflow system.

General Info

Procurement of 536 ISO 4017 hexagon head cap screws for DLA Weapons Support.

Contract Value

$611.04

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-27-T-4186

PDF, High priority: read this firstrfq
High

SPE4A6-27-P-3479 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE4A627P3479 posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $611.04 Award Date: 10-23-2026 Solicitation: SPE4A6-27-T-4186 Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305144206821, PR 7018680357)

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