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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-13GBFederal

Contract Overview

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The contract specifies the procurement of 4,291 socket cap screws with NSN 5305009195114 under solicitation SPE4A6-26-T-13GB, with delivery required within 65 days of order placement FOB origin to DLA Distribution Jacksonville, Florida. The item is identified as a commercial item and must conform to the current revision of NAS1190 Revision 19 dated February 28, 2026, along with reference drawing 98752 200415485 Revision E and quality assurance provision 13873. All hardware manufactured after the solicitation date must meet the latest revision of the governing part standard, and past production conforming to prior current revisions remains acceptable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by identifiers RA001, RP001, RQ011, and RQ017, which take precedence over other standards. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, with palletization following RP001 and marking and labeling compliant with MIL-STD-129 and MIL-STD-130N paragraph 4.1.b(2), including 2D Data Matrix barcodes. Thread inspection for Class 3A and 3B threads must follow FED-STD-H28/20 System 22, excluding small internal and external threads. Sampling is to be performed per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in samples unless otherwise specified. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Inspection and acceptance occur at destination, with the contractor responsible for submitting required documentation via DD Form 1423 and CDRLs. Payment must be submitted electronically through Wide Area WorkFlow, and the item is designated as a critical application item. All clauses referenced from FAR and DFARS are in effect with approved deviations, including cybersecurity, trafficking, equal opportunity, hazardous materials reporting, and export control requirements. The Unique Entity Identifier and CAGE code are mandatory for compliance, and the contractor must affirm size and socioeconomic status if applicable. No option periods, key personnel requirements, or organizational conflict of interest provisions

General Info

Procurement of 4,291 NAS1190-04T8 screws, critical application, FOB origin, 65-day delivery, strict quality and packaging compliance required.

Contract Value

$4,119.36

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-26-P-02B8

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-13GB DLA Aviation Aug 2026

PDF, High priority: read this firstrfq
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
Contacts
Hannah Shimer

Full Description

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DLA award SPE4A626P0Z08 posted on DIBBS. Awardee: TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) Total Contract Price: $4,119.36 Award Date: 09-23-2026 Solicitation: SPE4A6-26-T-13GB Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305009195114, PR 7017200423)

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