SCREW, CAP, SOCKET HE
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 contract to KAREN CARLISLE (CAGE 8A1E8) for a single line item: one unit of SCREW, CAP, SOCKET HE (NSN 5305015608136) at a total price of $132.82, with the award issued on July 30, 2026 under solicitation SPE4A0-26-T-4052. Delivery is required by July 6, 2026, with FOB Origin terms placing responsibility for shipment and risk transfer on the contractor prior to government receipt at the Norfolk Naval Shipyard, Building 276, Portsmouth, VA. The contract is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for cybersecurity compliance under NIST SP 800-171, prohibitions on hazardous substances such as hexavalent chromium and toxic material disposal, equal opportunity and anti-trafficking standards, and mandatory employment eligibility verification. Packaging and labeling must adhere to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, with ASTM D3951 as a baseline subject to override by higher-priority standards. Invoicing must be submitted electronically through Wide Area WorkFlow, and all contractors are required to comply with supply chain restrictions, including prohibitions on defense telecommunications equipment from designated Chinese military companies. Representations regarding small business status, Unique Entity Identifier, and CAGE code are mandatory, with compliance tied to socioeconomic programs if claimed. The contract does not specify a formal contract type beyond placeholder language, and while evaluation factors are not documented, award was made based on the solicitation’s terms and the contractor’s compliance with all applicable technical, regulatory, and administrative requirements. Contract administration is managed via the designated buyer, Justin Bryant-Kresser, with payment processing routed through Department of Defense Activity Address Codes, and no attachments or formal Section J listing were provided in the contract package.
General Info
Agency
Contract Value
$132.82NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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