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-13FSFederal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of 184 units of SCREW, CAP, SOCKET HEAD, identified by NSN 5305-01-044-6560, under solicitation SPE4A6-26-T-13FS issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 49 days after award to DLA Distribution Cherry Point, North Carolina, with FOB origin terms applying. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with RA001 incorporating these specifications into the contract. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, utilizing box packaging with dry preservation and no cushioning or wrapping materials. Marking and labeling follow MIL-STD-129, including mandatory barcoding, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempted under specific federal statutes. Inspection and acceptance occur at the destination, with sampling conducted using MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise stipulated. Export control restrictions under ITAR or EAR apply to associated technical data, limiting access to contractors with approved JCP certification, completed DLA training, and explicit authorization. The contract mandates compliance with cybersecurity standards including 252.204-7012 for safeguarding defense information and requires all invoicing through WAWF. Representations regarding entity identification, small business status, and socioeconomic designations are required, but no pricing or contract value is disclosed in the solicitation. Contracting clauses such as 52.223-3 for hazardous materials, 52.227-1 Alternates I and II for authorization and consent, and 52.219-28 for small business representation are incorporated, with deviation clauses active for multiple FAR provisions. All deliverables must align with the specified standards, markings, and compliance protocols, and no options or modifications are currently defined.

General Info

Procure 184 socket head caps, deliver in 49 days, comply with ITAR/EAR, zero defects, DLA certification required.

Contract Value

$4,416

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-13FS for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A626PAZF2.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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PAZF2 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $4,416.00 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-13FS Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305010446560, PR 7017708507)

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