SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a simplified acquisition contract to Quality Socket Screw Manufacturing (CAGE 5N116) for the procurement of 357 units of SCREW, CAP, SOCKET HEAD (NSN 5305009006817), with a total contract value of $1,945.65, awarded on July 28, 2026, under solicitation SPE4A6-26-T-07BA. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to FAR 52.213-4 with Deviation 2026-00038, indicating a noncommercial simplified acquisition process. The supplies must comply with Basic Drawing No. 10001 2048395 and Part Piece Number 2048395PC28, with delivery required by November 13, 2026, 111 days after award, to the freight destination at Tracy, California. FOB Origin pricing is expected despite the FOB Destination delivery term, due to the First Destination Transportation program. All items must be manufactured using traditional methods; additive manufacturing is prohibited unless explicitly authorized, and offerors must hold a current JCP certification to handle export-controlled data. A Safety Data Sheet compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted prior to award for any hazardous materials. The contractor is required to supply a Certificate of Quality Compliance for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision, with no Certificate of Conformance allowed. Destination inspection is mandated under FAR 52.246-2, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, applying critical, major, and minor attribute verification levels of AQL 0.1, 1.0, and 4.0 respectively. Packaging and labeling must follow ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001: DLA Packaging Requirements, and radioactively contaminated items are subject to additional MIL-STD-129 marking requirements. Payment must be processed electronically via Wide Area
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$1,945.65NAICS
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