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, September 16 at 2:00 PM EDT

Register Free →

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.

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,297.15

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYDRO-AIRE AEROSPACE CORPView Profile

Award Issued Date

Documents

(2)

SPE4A126P1187.pdf

PDF

SPE4A5-26-T-096E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS