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SCREW, CAP, SOCKET HE

Awarded
SPE4A0-26-T-3125Federal

Contract Overview

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

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The Defense Logistics Agency, through its DLA Aviation office, has issued a Request for Quotation (SPE4A0-26-T-3125) for two socket head cap screws identified by National Stock Number 5305-01-608-4920, with a priority rating of DO-C9 and designated as a Small Business Set-Aside. The solicitation, posted on May 28, 2026, requires responses by June 2, 2026, and must be submitted electronically via the DIBBS portal. Delivery is required by May 7, 2026, with FOB Origin terms and a strict zero variance in quantity. Goods must be shipped via traceable means to the designated Camp Pendleton location, excluding parcel post, and must conform to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking indicated. Inspection and acceptance are to occur at origin, governed by FAR 52.246-2, with quality systems requiring compliance with SAE AS9003 or ISO 9001 tailored to AS9003, and adherence to MIL-STD-1916 or ASQ H1331 sampling methods with zero non-conformances required for critical attributes at an AQL of 0.1. The contract incorporates a comprehensive suite of FAR and DFARS clauses, all modified by Deviation 2026-00038, including requirements for System for Award Management (SAM) maintenance, employment eligibility verification, combating human trafficking, sustainable products, safeguarding information systems, and hazardous material identification. Offerors must validate small business status in SAM, provide CAGE and unique entity identifiers, and declare whether they will furnish covered defense telecommunications equipment. Invoicing must be processed through Wide Area Workflow (WAWF) with both invoice and receiving report submissions required for deliverables, and accelerated payment is not permitted absent FAR 52.213-1. The contract prohibits unauthorized obligations and mandates accelerated payments to small business subcontractors, while also enforcing equal opportunity and confidentiality provisions. Though the unit and total contract value are not specified, the procurement is eligible for automated award through DIBBS and includes a HUBZone price evaluation preference, with no weighted evaluation factors outlined.

General Info

Procurement contract for two cap socket head screws under DLA solicitation SPE4A0-26-T-3125.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$571.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-T-3125.pdf

PDF

SPE4A026P1826.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A026P1826 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $571.20 Award Date: 06-02-2026 Solicitation: SPE4A0-26-T-3125 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305016084920, PR 7016731979) - SCREW, CAP, SOCKET HE (NSN/Part 5305016084920, PR 7016529881) - SCREW, CAP, SOCKET HE (NSN/Part 5305016084920, PR 7016620260)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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