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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-39K1Federal

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Defense Logistics Agency award SPE4A626PP113, issued by DLA Aviation under solicitation SPE4A6-26-T-39K1, is a firm fixed price contract for the procurement of 313 socket head cap screws. The contract was awarded on August 26, 2026, to Karen Carlisle, operating as B&K Aerospace (CAGE 8A1E8), for a total price of 197.19 dollars. The items are identified by NSN 5305017312164 and fall under NAICS code 332722. The agreement specifies a delivery deadline of February 2, 2027, and includes comprehensive requirements regarding packaging, marking, and technical quality standards. This federal award is managed by the Department of Defense and incorporates all standard DLA acquisition notices and accounting data necessary for the fulfillment of the order.

General Info

DLA awarded B&K Aerospace $197.19 for 313 socket head cap screws.

Contract Value

$197.19

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-P-P113 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PP113 posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $197.19 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-39K1 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305017312164, PR 7016437954)

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Same NAICS industry code

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-1436
Solicitation SPE4A6-27-T-1436, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 setscrews (NSN 5305014440503). This is designated as a critical application item with reference part numbers from Moog Inc. (P/N 15099-36420 IT 51 and P/N 39922-065). The government currently lacks an approved technical data package for this item, as the data is either proprietary or insufficient for competitive procurement. Quotations are due by October 16, 2026, with a required delivery date of March 18, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a total prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and combating trafficking in persons. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and offerors must disclose any use of non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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