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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-27GPFederal

Contract Overview

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This contract, identified by number SPE4A6-26-T-27GP, is for the procurement of six socket head cap screws, classified under NSN 5305-01-732-5217 and part number AES16U250A25EB7A31. The items must be manufactured in accordance with ASME B18.24-2023 standards. The acquisition is managed by the Defense Logistics Agency, with a required delivery date of March 17, 2026, and a 20-day delivery window. The shipment is to be delivered FOB Origin to the specified destination in Port Hueneme, California, using the fastest traceable shipping method, specifically excluding parcel post. Strict technical and quality requirements are mandated, including adherence to DLA packaging standards and MIL-STD-129 for marking. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E, and the contractor is responsible for ensuring proper physical identification and the removal of government identification from any non-accepted supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

General Info

DLA procurement of six socket head cap screws for delivery by March 17, 2026.

Contract Value

$144.9

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-T-27GP Request for Quotations

PDF, High priority: read this firstrfq
High

SPEA46-26-V-369U - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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

Full Description

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DLA award SPE4A626V369U posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $144.90 Award Date: 09-14-2026 Solicitation: SPE4A6-26-T-27GP Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305017325217, PR 7015974815)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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