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 16 at 2:00 PM EDT

Register Free →

SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-13GAFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 186 units of SCREW, CAP, SOCKET HEAD, identified by NSN 5305011753661, under solicitation SPE4A6-26-T-13GA, with an original delivery deadline of August 3, 2026, and a 53-day delivery window from award. Delivery is FOB origin to the designated receiving point in Tracy, California, with inspection and acceptance occurring at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 for packaging, and MIL-STD-129 for labeling and marking; palletization must follow RP001 DLA Packaging Requirements. Sampling for quality assurance shall adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, with assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The product must conform to NAS1352 Revision 13 and FF-S-86J Revision J, and any non-conforming supplies must have government identification removed per RQ011. The contract incorporates numerous Federal Acquisition Regulation clauses including safeguarding covered defense information, combating trafficking, employment eligibility verification, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The only invoicing method permitted is WAWF, and compliance with all labeling and hazard communication requirements under DFARS 252.223-7001 is mandatory. The solicitation allows for small business representation and requires Unique Entity Identifier and CAGE code disclosures, particularly for entities involved in covered defense telecommunications. No unit price is listed in Section B, and the contract type remains unspecified, though award discretion lies with the Contracting Officer under a trade-off or LPTA framework. All submissions must be made through the DLA Internet Bid Board System by August 13, 2026, and no alternative submission methods are accepted.

General Info

186 socket head capscrew NSN 5305-01-175-3661 delivered by August 3, 2026, to Tracy, CA, per DLA specs and zero defect standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$234.36

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWEST MILITARY FASTENERS LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-13GA Request for Quotations

PDFrfq

SPE4A626V305J.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
Contacts

Full Description

Show more
DLA award SPE4A626V305J posted on DIBBS. Awardee: MIDWEST MILITARY FASTENERS LLC (CAGE 6JSD9) Total Contract Price: $234.36 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13GA Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305011753661, PR 7017731288)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS