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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-10XDFederal

Contract Overview

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

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The contract specifies the procurement of 714 units of a screw, cap, socket head with NSN 5305-01-601-4242 under solicitation SPE4A6-26-T-10XD, with delivery required in 88 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA requirements taking precedence. Packaging and palletization must adhere to RP001, and items must be marked in accordance with RQ017. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The item is designated as a critical application item and must be sourced from McMaster-Carr Supply Co, part number 91292A192. Documentation for source approval, removal of government identification from rejected items, and unit of issue compliance are mandatory. Delivery must occur by November 4, 2026, with no variance in quantity permitted, and inspection and acceptance occur at destination. Transportation and shipping details are governed by DLA procedural notes C19 and C20, with primary point of contact at DLA provided for inquiries.

General Info

714 socket cap screws delivered by Nov 4, 2026, FOB origin, DLA quality and packaging standards, critical item, McMaster-Carr source.

Contract Value

$214.2

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-10XD DLA Aviation Jul 31 2026

PDF, High priority: read this first17 pages · rfq
High

SPE4A6-27-P-3245 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
BERNICE ADAMS

Full Description

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DLA award SPE4A627P3245 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $214.20 Award Date: 10-21-2026 Solicitation: SPE4A6-26-T-10XD Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305016014242, PR 7017695859)

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