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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-27ZJFederal

Contract Overview

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AI Contract Overview

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This contract is a solicitation from the Department of Defense ASC Commodities Division for the procurement of seven socket head cap screws, identified by NSN 5305016095947. The order is designated under solicitation number SPE4A6-26-T-27ZJ with a required delivery date of March 5, 2027, and a delivery timeframe of 171 days after order. Shipping is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Covered Defense Information requirements and provide a CMMC Level 2 self-assessment for cybersecurity maturity. All packaging and palletization must follow DLA procurement requirements.

General Info

DoD solicitation SPE4A6-26-T-27ZJ for seven socket head cap screws due March 2027.

Contract Value

$299.25

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

2

SPE4A6-26-V-373P - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-26-T-27ZJ Request for Quotations

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

Full Description

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DLA award SPE4A626V373P posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $299.25 Award Date: 09-16-2026 Solicitation: SPE4A6-26-T-27ZJ Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305016095947, PR 7018247262)

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