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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-09PNFederal

Contract Overview

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

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The contract is for the procurement of 20 socket head cap screws with NSN 5305-01-661-9915 under solicitation SPE4A6-26-T-09PN, issued by the ASC Commodities Division of the Department of Defense. Delivery is required by July 20, 2026, at the Naval Submarine Support Facility in Groton, Connecticut, with FOB Origin terms applying. The contract falls under NAICS code 332722 and is subject to fixed-price terms as indicated by applicable FAR clauses. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for bare item identification is mandatory. Preservation follows Method 10 (Clean/Dry) with no additional materials permitted. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to unauthorized foreign persons and requiring contractors to have approved US/Canada Joint Certification Program certification, complete mandatory DLA training, and pass a DLA questionnaire to access such data. Hazardous materials, if any, must comply with 29 CFR 1910.1200 and require pre-award label submission for approval. The contract mandates electronic invoicing through WAWF and adherence to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, and the prohibition of unauthorized obligations. Offerors must certify their small business status, provide a Unique Entity Identifier and CAGE code, and disclose any involvement with covered defense telecommunications equipment. Inspection and acceptance occur at the destination, with quality verification based on MIL-STD-1916 and ASQ H1331 sampling plans. No contract value is explicitly stated due to incomplete pricing data, and payment details, as well as COR/COTR information, will be finalized in the award documentation.

General Info

Procurement of 20 socket head caps, NSN 5305-01-661-9915, via DLA federal solicitation, deadline August 3, 2026.

Contract Value

$2,754

NAICS

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

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-09PN DLA Aviation Jul 27 2026

PDF, High priority: read this firstrfq
High

SPE4A626P0D57.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

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
Hannah Shimer

Full Description

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DLA award SPE4A626P0D57 posted on DIBBS. Awardee: SPECIALTY COMPONENTS & FASTENERS, L (CAGE 7SK93) Total Contract Price: $2,754.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-09PN Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305016619915, PR 7017574132)

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