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, November 11 at 2:00 PM ET

Register Free →

53--SCREW,CAP,HEXAGON HEAD

Awarded
SPE4A6-26-T-31ALFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31AL, is a Request for Quotations for the procurement of 2,695 hexagon head cap screws (NSN 5305-01-256-4457). The acquisition is designated as a Total Small Business Set-Aside under NAICS code 332722. The required delivery date is May 21, 2027, with a delivery timeline of 238 days. The items are identified as commercial items, and while the delivery terms are FOB Origin, inspection and acceptance will occur at the destination, specifically at DLA Distribution Warner Robins in Georgia. The contract incorporates rigorous technical and quality requirements through the DLA Master List, including specific mandates for physical identification and bare item marking. Packaging must comply with ASTM D3951, while all marking and labeling must adhere to MIL-STD-129. Sampling for quality assurance is to be conducted in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must provide disclosure if using non-domestic materials. Notably, the government will not evaluate offers for items produced via additive manufacturing. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 2,695 hexagon head cap screws; total small business set-aside; due May 2027.

Contract Value

$172,426.1

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-31AL - Request for Quotations

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

SPE4A6-27-P-2188 - Kampi Components Co Inc

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A627P2188 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $172,426.10 Award Date: 10-15-2026 Solicitation: SPE4A6-26-T-31AL Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305012564457, PR 7018379642)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS