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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-73E1Federal

Contract Overview

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The contract is for the procurement of one socket head cap screw, a commercial off-the-shelf (COTS) item identified by NSN 5305-01-723-4408 and part number 30278709 from INGERSOLL-RAND CO POWER TOOL DIV, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 20 days after the date of order, FOB origin, to the Naval Amphibious Base in Coronado, San Diego, CA, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific codes for preservation method, unit container, and pack code, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must follow DLA Packaging Requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The item is subject to the Buy American Act and Berry Amendment, and the offeror must comply with DFARS 252.225-7001 and provide Safety Data Sheets if any hazardous materials are involved. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes deemed major. Technical and quality requirements are governed by the DLA Master List referenced online, and the item is restricted from additive manufacturing unless explicitly approved. The solicitation is part of DLA’s automated simplified acquisition process and is not a small business set-aside. All offerors must be registered in SAM, maintain current representations, and submit quotes via the DIBBS system by the June 5, 2026 deadline. Payment must be processed electronically through WAWF, using the required documentation types for fixed-price line items. The contract incorporates key FAR and DFARS clauses including whistleblower rights, disclosure of information, notification of safety issues, transportation by sea, and NIST SP 800-171 cybersecurity requirements, with compliance obligations extending to contractor personnel. The contracting office is the ASC Commodities Division, Department of Defense, with a primary point of

General Info

Contract for SCREW, CAP, SOCKET HE procurement with military packaging, delivery in 20 days, quality compliance.

Contract Value

$94

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-73E1 Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A626V180E.pdf

PDF

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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
Office AddressUSA

Full Description

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DLA award SPE4A626V180E posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $94.00 Award Date: 06-03-2026 Solicitation: SPE4A6-26-T-73E1 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305017234408, PR 7016789873)

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