Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

SCREW, CAP, SOCKET HEAD

Awarded
SPE4A0-26-T-3922Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded R/A HOERR, INC. (CAGE 7FND5) a firm-fixed-price contract valued at $27.99 under solicitation SPE4A0-26-T-3922, with an award date of July 22, 2026, for the delivery of three socket head cap screws identified by NSN 5305016225129. The contract is a micro-purchase-level acquisition with no option periods or additional line items, and delivery is required at 522 Concord Street, Framingham, MA 01702-2322, with the original required delivery date set for June 30, 2026, and performance must be completed within five calendar days after award, whichever is later. FOB Destination terms place full transportation risk and cost responsibility on the contractor until delivery at the specified destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory provisions on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product procurement, hazardous material identification and safety data submission, safeguarding covered defense information, cybersecurity compliance as per NIST SP 800-171, and requirements for disclosing covered defense telecommunications equipment. Special contract requirements demand strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, marking, and barcoding, with no preservative material used and cleaning limited to drying. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. All invoicing must be conducted electronically through Wide Area WorkFlow, and the contractor is obligated to notify the Contracting Officer immediately of any safety issues arising during performance. The contract also mandates compliance with U.S.-flag vessel requirements for ocean shipments and requires representations regarding small business status, unique entity identifiers, and disclosure of joint ventures, though no specific socioeconomic designations are confirmed. The contracting officer’s representative and payment office details are not provided in the award notice, with local contract administration information referenced through the DD 1155 form. No attachments were included, and all clauses have been incorporated by reference with deviations applied as specified.

General Info

Procure 3 socket head cap screws, $3 each, deliver by June 30, 2026, FOB origin, per MIL-STD packaging, to Framingham MA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27.99

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R/A HOERR, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A0-26-T-3922 DLA Aviation Supply Chain ESOC Buys

PDFrfq

SPE4A026V0711.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A026V0711 posted on DIBBS. Awardee: R/A HOERR, INC. (CAGE 7FND5) Total Contract Price: $27.99 Award Date: 07-22-2026 Solicitation: SPE4A0-26-T-3922 Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305016225129, PR 7017463058)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency