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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-70V9Federal

Contract Overview

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The contract calls for the procurement of 15 socket cap screws identified by NSN 5305145863507 and part number ISO14583-M3X8-A2-70, manufactured to the current revision of BSI BS EN ISO 14583. Delivery is required within 157 days after order placement, with an original delivery date of November 8, 2026, and must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which governs all specifications and revisions applicable to the solicitation. Packaging must comply with MIL-STD-2073-1E using packaging code U, with preservation method 31 (clean/dry) and no wrapping, cushioning, or dunnage materials. Marking must adhere to MIL-STD-129, including manual labeling with NSN, CLIN, and contract number, and bare item marking is required per RQ017. Palletization must follow DLA’s RP001 packaging standards, and transportation is governed by DLAD procedural notes C19 and C20. Inspection and acceptance occur at the destination point, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, using a zero-defect acceptance criterion unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contracting officer will determine the contract type upon award, and payment must be processed electronically through WAWF. No unit price or total contract value is specified in the solicitation, and no evaluation factors or source selection criteria are provided. Offerors must hold a valid UEI and CAGE code and comply with all socioeconomic, hazardous materials, and cyber incident reporting requirements, with submissions submitted via the DLA Bid Board System by the June 3, 2026 deadline.

General Info

Procurement of 15 ISO14583-M3X8-A2-70 screws, delivered to Pennsylvania, meeting DLA and MIL-STD.

Contract Value

$99

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-26-V-174M

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-70V9 for DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626V174M posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $99.00 Award Date: 06-11-2026 Solicitation: SPE4A6-26-T-70V9 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305145863507, PR 7016878605)

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