Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SCREW, CAP, SOCKET HE

Awarded

SPE4A6-26-T-92C1Federal

Contract Overview

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

AI Contract Overview

Show more

DLA award SPE4A626PW788, issued by the Defense Logistics Agency under solicitation SPE4A6-26-T-92C1, was awarded to New Coast Health Services LLC on July 1, 2026. The contract, categorized under NAICS code 332722, has a total price of 445.05 dollars. The procurement focuses on the supply of socket head cap screws identified by NSN 5305011382082 across seventeen different purchase requests. The order requires strict adherence to domestic origin and Buy American compliance as specified in the DLA Master Solicitation for Automated Simplified Acquisitions. Technical requirements include specific packaging standards such as ASTM D3951 and MIL-STD-129. Deliveries are designated for Naval Air Station North Island, with a specified delivery deadline of July 31, 2026. Vincent Price serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded New Coast Health Services $445.05 for socket head cap screws.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$445.05

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

NEW COAST HEALTH SERVICES LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-P-W788 - Order for Supplies or Services

award

High

SPE4A6-26-T-92C1 Request for Quotations

38 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

17 updates

PhaseAwarded

PostedJun 22

Solicitation

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

Notice updatedJun 22

The notice description changed.

AwardedJul 1

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Vincent Price

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PW788 posted on DIBBS. Awardee: NEW COAST HEALTH SERVICES LLC (CAGE 9P4Z6) Total Contract Price: $445.05 Award Date: 07-01-2026 Solicitation: SPE4A6-26-T-92C1 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017133394) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132300) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017133393) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017144528) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132235) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132008) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132303) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132237) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132236) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132234) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017134252) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017137513) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017118019) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017121464) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017145770) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017128500) - SCREW, CAP, SOCKET HE (NSN/Part 5305011382082, PR 7017132009)

Similar Contracts

Same NAICS industry code

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Close Tolerance Screw Manufacturing (NAS7802U3)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

Wiring Harness Manufacturing and IntegrationThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacturing and integration of wiring harness bracket assemblies for prime contractors. The scope of work includes cutting, stripping, crimping, and routing military-grade wiring in accordance with TDP Rev C Gen 3, as well as performing continuity testing for First Article Testing. Eligible bidders must be small businesses and maintain strict certifications, including ISO 9001:2015, ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Flat Washer Supplier (NSN 5310009501403)This subcontract involves the procurement of 9,090 flat washers to support the DLA Weapons Support Nuclear Reactor Program for the Department of Defense. The hardware must be manufactured or sourced in strict accordance with NSN 5310009501403, NASM15795 Revision 3, and FF-W-92C(3) Revision C. All materials provided must be mercury-free, and the supplier is required to maintain compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The place of performance is designated as Tinker AFB. Interested parties must respond by November 9, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Precision Manufacturing of Plain Studs (NAS184)This subcontract involves the precision manufacturing of 103 plain studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must adhere to NAS184 (S 2022) and drawing 13873 EI-010071708, utilizing precision CNC machining to ensure thread gaging for Class 3A and 3B threads in accordance with SAE AS8879 or MIL-S-7742. The final deliverables consist of 103 units under NSN 5307-01-007-1708. Strict quality and regulatory standards are required for this project, including the provision of a Certificate of Quality Compliance and full adherence to DFARS 252.204-7012. The work is categorized under NAICS code 332722 and is to be performed in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Welding Studs (NSN 5307-01-01-49008)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Critical Safety Item (CSI) Bolt Supplier

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Flat Washers (NAS1149F0432P)This subcontract involves the precision manufacture and supply of 6,000 flat washers, specifically NSN 5310013905131 and Part Number NAS1149F0432P, for the DLA Weapons Support Nuclear Reactor Program. The project is managed under the Department of Defense with performance taking place at Robins Air Force Base. The contractor must adhere to strict technical and regulatory standards, including marking per MIL-STD-130N, sampling per MIL-STD-1916 or ASQ H1331, and packaging according to MIL-STD-2073-1E and RP001. Additionally, a CMMC Level 2 Self-Assessment is required for compliance. Delivery of the components is specified as FOB Origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Electrical Component Supply (Berry Amendment Compliant)

Residential Electric Lighting Fixture Manufacturing

POSTED

about 1 hour ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)

Navigational Services to Shipping

POSTED

about 1 hour ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BOLT, SELF RETAINING

Solicitation # SPE4A6-24-T-22ZY

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE7L5-26-P-2238

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-P-W318

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A626F225J

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2110

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-81J4

Defense Logistics Agency

POSTED

DEADLINE

RING, GRAB FASTENER

Solicitation # SPE4A7-26-T-542H

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE4A6-26-T-02M6

Defense Logistics Agency

POSTED

CLOSED

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-00BY

Defense Logistics Agency

POSTED

CLOSED

SCREW, CAP, HEXAGON H

Solicitation # SPE7LX26FAXKB

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-00HF

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE4A6-26-T-02JS

Defense Logistics Agency

POSTED

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

Join 750+ contractors already using CLEATUS