SCREW, CAP, SOCKET HE
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
Agency
Contract Value
$571.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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