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SCREW, CAP, SOCKET HE

Awarded

SPE4A6-26-T-735AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A626V9102 was awarded by DLA Aviation to Ordinary Needs LLC for the procurement of 1,295 socket head cap screws (NSN 5305015928384) at a unit price of $0.70, totaling $906.50. The original terms required delivery to the DDSP New Cumberland facility in Pennsylvania within 170 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandated strict adherence to military standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and NIST SP 800-171 for cybersecurity and the protection of controlled unclassified information. On February 25, 2026, the contract was modified via P00001 to cancel the order in its entirety. This cancellation was executed at no cost or liability to either party because the contractor was unable to provide the required manufacturer traceability documentation. Consequently, the total contract value was reduced from $906.50 to $0.00, and all deliverables under CLIN 0001 were voided.

General Info

DLA Aviation cancelled a $906.50 screw order due to missing traceability documentation.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4A626V9102 Modification P00001

modification

High

SPE4A6-26-V-9102 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedOct 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626V9102 posted on DIBBS. Awardee: ORDINARY NEEDS LLC (CAGE 9E1K7) Total Contract Price: See Award Doc Award Date: 02-25-2026 Solicitation: SPE4A6-26-T-735A Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015928384)

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