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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A626F312PFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F312P is a delivery order issued on September 2, 2026, under the basic contract SPE4A622D5660. The contract was awarded to MEG Technologies, Inc., a Women-Owned Small Business, for the procurement of 67 socket head cap screws identified by NSN 5305005050787. The total value of this specific order is 508.53 dollars, with a unit price of 7.59 dollars per item and a required delivery date of October 2, 2026. This procurement falls under NAICS code 332722 and is managed by DLA Aviation. The overarching basic contract, established on May 18, 2022, provides a total ceiling of 249,999.99 dollars and includes a base period with four options. Terms for this order specify FOB origin shipping and that inspection and acceptance will occur at the destination.

General Info

DLA awarded MEG Technologies $508.53 for 67 socket head cap screws.

Contract Value

$508.53

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-F-312P Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A6-22-D-5660 Basic Contract / Delivery Order for Supplies

PDF, Medium prioritycontract-document
Medium

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F312P posted on DIBBS. Awardee: MEG TECHNOLOGIES, INC. (CAGE 6W912) Total Contract Price: $508.53 Award Date: 09-02-2026 Delivery order under: SPE4A622D5660 Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305005050787, PR 7017912579)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-3787
Solicitation SPE4A6-27-T-3787 is a fixed-price request for the procurement of 67 set screws (NSN 5305-01-705-6422) for the DLA Weapons Support ASC Commodities Division. The delivery is required within 103 days after order, with a need ship date of February 2, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quotations are due by October 21, 2026. This acquisition may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, any offers featuring items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic sourcing restrictions under the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 17 hours ago

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in 4 days
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