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SCREW, CAP, SOCKET HE

Awarded
SPE7M0-26-T-5550Federal

Contract Overview

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Contract SPE4A626PAQ19 is a firm fixed-price delivery order issued by the Defense Logistics Agency Aviation on August 5, 2026, to Specialty Components & Fasteners, LLC. The contract, valued at $1,538.50, is for the procurement of five Socket Head Cap Screws (NSN 5305-01-493-9133) under NAICS code 332722. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by September 4, 2026, with shipping terms established as F.O.B. Origin via the fastest traceable means. Technical compliance is governed by MIL-DTL-D1222J, with strict packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory requirements include adherence to ITAR/EAR export controls, prohibitions on mercury and hexavalent chromium, and mandatory use of U.S.-flag vessels for any ocean transportation. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA Aviation paid Specialty Components $1,538.50 for five screws delivered by September 2026.

Contract Value

$1,538.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-AQ19 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PAQ19 posted on DIBBS. Awardee: SPECIALTY COMPONENTS & FASTENERS, L (CAGE 7SK93) Total Contract Price: $1,538.50 Award Date: 08-05-2026 Solicitation: SPE7M0-26-T-5550 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305014939133, PR 7015793505)

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