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, October 28 at 2:00 PM ET

Register Free →

SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-14MCFederal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 269 socket head cap screws with a size of .312-18UNC3A x 0.750, manufactured from Nickel Alloy 502 or K-500 per QQ-N-286, and featuring a patch, pellet, or strip locking mechanism. The screws must be marked with six raised or depressed dots arranged in a circle on the head, conforming to SAE J2280 or MIL-HDBK 131, and identification marking must adhere to MIL-STD-130N in addition to standard manufacturer, lot, and material identifiers. All threads must be inspected for dimensional conformance using System 22 of FED-STD-H28/20, excluding small internal and external threads. Due to critical quality concerns, a Quality Letter of Instruction will be invoked requiring Government source inspection by the supplier’s local DCMA office, with specific focus on wedge tension test results conducted per ASTM F606 and FF-S-86. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, assigning verification levels of VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0) for critical, major, and minor attributes respectively, with zero non-conformances required for acceptance unless otherwise specified. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking processes, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and portable items must include a secondary containment per NAVSEA 5100-003D. Packaging and preservation must comply with MIL-STD-2073-1E, with QUP 001, preservation method 31, and unit container BL, and palletization must follow DLA Packaging Requirements RP001. Marking for shipment must conform to MIL-STD-129 with no special marking code applied. Delivery is FOB origin, with a required delivery date of August 15, 2027, and a need ship date of January 31, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is administered under the DLA Master Solicitation for Automated

General Info

269 Nickel Alloy 502 screws, critical app, DCMA inspection, FOB origin, delivery Jan 31, 2027, $269 total.

Contract Value

$7,451.3

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-14MC DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-27-P-1014 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A627P1014 posted on DIBBS. Awardee: SPECIALTY COMPONENTS & FASTENERS, L (CAGE 7SK93) Total Contract Price: $7,451.30 Award Date: 10-05-2026 Solicitation: SPE4A6-26-T-14MC Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305013007326, PR 7017742632)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS