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, October 28 at 2:00 PM ET

Register Free →

SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-19R6Federal

Contract Overview

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

AI Contract Overview

Show more

This contract covers the procurement of socket head cap screws under the part number 91253A712, associated with the National Stock Number 5305-01-545-5091. The order is placed with McMaster-Carr Supply Co. for a total quantity of 65.6 packages, with each package containing 10 screws, resulting in an order of approximately 656 screws total. The contract mandates strict adherence to technical and quality requirements as outlined in the DLA Master List, which takes precedence over ASTM and MIL standards. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, and palletization must follow DLA-specific packaging protocols to ensure proper handling and identification. The inspection and acceptance points are at the destination, with zero tolerance for non-conformances in sampled lots per MIL-STD-1916 or comparable quality assurance provisions. Delivery is scheduled within 107 days of contract award, with a firm delivery date of August 7, 2026, to the DLA Distribution Center in Anniston, Alabama. All shipments are to be delivered FOB origin, and government marking and identification protocols, including removal of government identification from rejected supplies, apply. Compliance with sampling and inspection criteria for critical, major, and minor attributes is required, ensuring product integrity and conformance throughout the supply process. The contract is managed by the Department of Defense’s ASC Commodities Division, with Antonia Willcox as the primary point of contact.

General Info

Procurement of 656 socket head cap screws, strict quality, packaging, inspection, delivery by August 7, 2026.

Contract Value

$391.38

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-19R6

PDF, High priority: read this first22 pages · rfq
High

SPE4A6-27-P-0819 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A627P0819 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $391.38 Award Date: 10-06-2026 Solicitation: SPE4A6-26-T-19R6 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015455091, PR 7016285687)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS