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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-13KYFederal

Contract Overview

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

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This contract is for the procurement of 1,199 socket head cap screws identified by NSN 5305012345224 and part number NAS1352N4-10, manufactured in accordance with NAS1352 Revision 13 dated May 31, 2016, and governed by the DLA Master List of Technical and Quality Requirements. Delivery is required 121 days after order placement, with a firm delivery date of December 22, 2026, and the items must be shipped FOB origin to the DLA New Cumberland Facility in Pennsylvania. All supplies are subject to strict quality assurance protocols, mandating inspection and acceptance at origin using MIL-STD-1916 or ASQ H1331 sampling methods with zero non-conformances required unless otherwise specified. Critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-2073-1E using CLNG/DRY preservation (PRES MTHD:10), with no preservation materials, wrap, or cushioning used, and all marking must adhere to MIL-STD-129 with a pack code of U and unit container code D3. Mercury or mercury-containing compounds are strictly prohibited in all materials, including packaging, preservation, and marking, except for functional uses in batteries, fluorescent lamps, sensors, and instruments specified by NAVSEA, which must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, safeguarding information systems, cybersecurity compliance per NIST SP 800-171, transportation by sea, and accelerated payments to small business subcontractors. The contracting officer may authorize certificates of conformance under FAR 52.246-15 unless otherwise restricted. Invoicing is mandatorily processed through Wide Area WorkFlow, and no price data is provided within Section B despite the identified quantity. Small business representation is required under FAR 52.219-28 and compliance with socioeconomic programs is expected, though no specific set-aside is identified. The solicitation requires electronic submission through D

General Info

Procure 1,199 NAS1352N4-10 screws meeting NAS1352 Rev 13 and FF-S-86J Rev J, zero defects, FOB origin, delivery to New Cumberland by December 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,870.44

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-13KY for DLA Aviation

PDFrfq

SPE4A626P0C37.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626P0C37 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $1,870.44 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-13KY Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305012345224, PR 7017199568)

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