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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-49Q4Federal

Contract Overview

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The contract pertains to the procurement of socket head cap screws, identified by part number P/N 8-32UNC-3A x .31 and NSN 5305-01-522-7183, with a required quantity of 89 units, under solicitation SPE4A6-26-T-49Q4 issued by the Naval Sea Systems Command through the Defense Logistics Agency. Delivery is required within 166 days of award, with a need ship date of November 1, 2026, and final delivery no later than November 25, 2026, to the DLA Distribution Depot in Tracy, California. The contract employs a firm-fixed-price structure under simplified acquisition procedures, with full and open competition, and FOB origin terms, meaning title and risk transfer at the contractor’s shipping point. Packaging must comply strictly with MIL-STD-2073-1E and permit ASTM D3951 for commercial preservation, using QUP:001 unit packaging, UNIT CONT:10, and INTRMDTE CONT:D3, with packing code U and marking per MIL-STD-129, including mandatory barcoding and no special marking code. Mercury or mercury compounds are strictly prohibited in all materials, including packaging, preservation, and item contact, with exceptions only for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, and portable items containing mercury must have shock-proof construction with a secondary containment boundary per NAVSEA 5100-003D. Quality assurance requires sampling to be conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with specified verification levels for critical, major, and minor attributes—VII, IV, and II respectively—or corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes default to major and require zero non-conformances for acceptance. The item must conform to the current revision of FF-S-86E and QQ-N-281D standards, with past revisions acceptable only for previously manufactured items. Cybersecurity compliance is mandated under DFARS 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 controls, a minimum SPR

General Info

Procurement of 89 military-grade cap screws, compliant with standards, delivered to DLA Tracy by 11/2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,069.78

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROLLWALL INDUSTRIES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAU83.pdf

PDF

RFQ SPE4A6-26-T-49Q4 DLA Aviation ASC Commodities Division

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

Full Description

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DLA award SPE4A626PAU83 posted on DIBBS. Awardee: ROLLWALL INDUSTRIES LLC (CAGE 958Y0) Total Contract Price: $1,069.78 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-49Q4 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015227183, PR 7016644316)

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