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SCREW, CAP, SOCKET HE

Awarded
SPE4A5-26-T-096EFederal

Contract Overview

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

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The contract pertains to the procurement of 17 socket head cap screws identified by NSN 5305-00-089-9139 and manufacturer part number 39-04333 from HYDRO-AIRE AEROSPACE CORP, classified as a commercial item and deemed a critical application component. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract terms. The item must comply with MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required in the sample lot unless otherwise specified, and all attributes not otherwise defined are treated as major. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 standards, while removal of government identification from non-accepted supplies is mandatory. The unit of issue is each, with no variance allowed in quantity delivery. Delivery is required FOB origin within 181 days of contract award, with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah. The original required delivery date is July 30, 2026, with a need ship date of October 30, 2026. Transportation and freight shipping are governed by DLAD Proc Notes C19 and C20, with all packaging and unit packing details strictly aligned to the contract’s specified QUP and UI. The solicitation, issued under SPE4A5-26-T-096E, was posted on May 1, 2026, with a response deadline of May 6, 2026, and is managed by the Department of Defense’s ASC Supplier Oper OEM Division. The contract enforces physical identification of the item per RQ017 and mandates adherence to all referenced DLA technical requirements, with the DLA Master List controlling revisions in accordance with acquisition size and amendment dates.

General Info

Procure 17 socket head cap screws, NSN 5305-00-089-9139, FOB origin, deliver by July 30, 2026, to Hill AFB, Utah.

Contract Value

$3,297.15

NAICS

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

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE4A126P1187 Modification P00001

PDF, High priority: read this firstmodification
High

SPE4A1-26-P-1187 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A5-26-T-096E - Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A126P1187 posted on DIBBS. Awardee: HYDRO-AIRE AEROSPACE CORP (CAGE 81982) Total Contract Price: $3,297.15 Award Date: 08-26-2026 Solicitation: SPE4A5-26-T-096E Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305000899139, PR 7016498173)

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