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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-09N7Federal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to DC PRECISION LLC (CAGE 7M4P5) for the procurement of one screw, cap, socket head (NSN 5305016925548) at a total price of $1,995.00, with an award date of July 22, 2026, under solicitation SPE4A6-26-T-09N7. The requirement is designated as a Small Business Set-Aside under NAICS code 332722 and is eligible for automated award, though manual evaluation remains an option if volume ranges are quoted. Deliveries must be shipped FOB Origin via the fastest traceable means, excluding parcel post, with a delivery window of five days after order placement to Electric Boat Corporation in N Stonington, Connecticut. The contract incorporates numerous FAR and DFARS clauses, including provisions for compliance with the Buy American Act, safeguarding of government information systems under NIST SP 800-171, prohibiting trafficking in persons, ensuring equal opportunity for workers with disabilities, and mandating accelerated payments to small business subcontractors. Deviations such as 2026-00038 and class deviations from 2025 apply to multiple clauses, including those governing contract type, system for award management maintenance, and cybersecurity safeguarding. The contractor must comply with specific packaging and marking standards per RP001, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with detailed codes for preservation, container type, and operational indicators. Inspection and acceptance occur at destination using MIL-STD-1916 or comparable zero-based sampling, with attribute levels defined by critical, major, or minor classifications. Invoicing and payment are governed by the Wide Area WorkFlow (WAWF) system, requiring electronic submission of invoices and receiving reports, vendor registration in SAM, and adherence to routing data specified in the contract. The contractor must maintain current SAM representations, including certifications for foreign ownership, trade agreements, Buy American compliance, and covered defense telecommunications, and may not use additive manufacturing unless explicitly authorized. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with RA001 applying to the solicitation’s controlling revision as of the award date. Failure to meet delivery timelines, material specifications, cybersecurity requirements

General Info

M1222SN8C340NCNN screw, MIL-DTL-1222J, zero defect, vacuum sealed, FOB origin, deliver to Electric Boat by March 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,995

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC PRECISION LLCView Profile

Award Issued Date

Documents

(2)

SPEA46-26-P-Y775 - Order for Supplies or Services

PDFaward

Request for Quotations SPE4A6-26-T-09N7

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
KEASIA GRANDERSON

Full Description

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DLA award SPE4A626PY775 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $1,995.00 Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-09N7 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305016925548, PR 7016094666)

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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
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