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, September 16 at 2:00 PM EDT

Register Free →

SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-55J5Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price contract to INFURA MEDIKAL PLASTIK SANAYI DIS (CAGE TN428) for the delivery of 1.15 units of SCREW, CAP, SOCKET HEAD (NSN 5305011745382) at a total price of $631.35, with delivery required by November 12, 2026, FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract was issued under solicitation SPE4A6-26-T-55J5 and is classified as a commercial item acquisition under the NAICS code 332722, with no set-aside designation. All deliverables must comply with federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking and barcoding, and MIL-STD-130N for item identification, which mandates manufacturer logos, lot numbers, and material data. Packaging must use code U, preservation method 10 (CLNG/DRY), and exclude all mercury-containing substances per IP056, with intermediate containers specified as D3 type and palletization following DLA RP001 guidelines. Inspection and acceptance occur at the destination by an authorized government representative using zero-based sampling under MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for critical and major attributes. The contractor must submit a Certificate of Quality Compliance and adhere to Hazard Communication Standard labeling for any hazardous materials, with pre-award submission of Safety Data Sheets. Special requirements prohibit mercury in packaging, mandate U.S.-flag vessels for ocean transport unless waived, and apply DFARS clauses including safeguarding covered defense information and prohibition of hexavalent chromium. Contractual clauses incorporate deviations under 2026-00038 for several FAR sections related to equal opportunity, trafficking in persons, employment verification, sustainable products, changes, and safeguarding information systems, while also applying FAR and DFARS provisions on patent rights, payment accuracy, subcontracting, and whistleblower protections. Invoicing must be conducted electronically via WAWF, and the contractor must maintain up-to-date representations in SAM regarding its small business status, though no socioeconomic preferences or weights are explicitly disclosed in the award rationale.

General Info

Defense Logistics Agency awards INFURA MEDIKAL $631.35 for socket head cap screw under NSN 5305011745382.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$631.35

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INFURA MEDIKAL PLASTIK SANAYI DISView Profile

Award Issued Date

Documents

(1)

SPE7M126V040J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126V040J posted on DIBBS. Awardee: INFURA MEDIKAL PLASTIK SANAYI DIS (CAGE TN428) Total Contract Price: $631.35 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-55J5 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305011745382, PR 7016645783)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS