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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-08ANFederal

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 617 units of SCREW, CAP, SOCKET HE with NSN 5305-01-684-9441 under solicitation SPE4A6-26-T-08AN, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within four days of order placement to the destination in Tracy, California, under FOB Origin terms, with inspection and acceptance conducted by the Government at the delivery point. The item must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, respectively, including mandatory Data Matrix barcoding and compliance with DLA Packaging Requirements for Procurement RP001. Physical identification of the bare item must conform to RQ017, and all non-accepted supplies must have government identification removed per RQ011. Sampling and inspection procedures require adherence to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless specified otherwise, and manufacturers must operate under SAE AS9003 or ISO 9001 systems tailored to AS9003. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access to contractors who hold approved US/Canada Joint Certification Program status, have completed required DLA export control training, and have been formally authorized by DLA, with DFARS 252.225-7048 governing compliance. The contract mandates cybersecurity compliance via NIST SP 800-171 as per DFARS 252.240-7997, safeguarding covered defense information as outlined in DFARS 252.204-7012 and RD002, and requires use of U.S.-flag vessels for ocean transport unless a waiver is granted under DFARS 252.247-7023. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contract incorporates numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility, sustainable sourcing, changes, inspection, default, cybersecurity, subcontracting

General Info

Procure 617 socket head cap screws, deliver in four days, comply with DLA quality, export control, and JCP certification requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,899.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPECIALTY COMPONENTS & FASTENERS, LView Profile

Award Issued Date

Documents

(2)

SPE4A626PAAH2.pdf

PDF

RFQ SPE4A6-26-T-08AN DLA Aviation Jul 2026

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 SPE4A626PAAH2 posted on DIBBS. Awardee: SPECIALTY COMPONENTS & FASTENERS, L (CAGE 7SK93) Total Contract Price: $2,899.90 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-08AN Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305016849441, PR 7015246892)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
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