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, September 16 at 2:00 PM EDT

Register Free →

SCREW, CAP, SOCKET HEAD

Awarded
SPE4A625PR001Federal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A625PR001, awarded by the Defense Logistics Agency to VACCO INDUSTRIES (CAGE 99517), pertains to the procurement of a SCREW, CAP, SOCKET HEAD with NSN 5305-01-482-9618. Although initially structured for a quantity of 21 units at a unit price of $1,936.00, the contract was fully canceled via a unilateral modification (P00001) dated May 6, 2025, resulting in a contract value of $0 with no delivery or performance obligations. The award notice was posted on July 14, 2026, and the contract type is not explicitly defined, though the nature of the item and pricing suggest a firm-fixed-price structure consistent with typical DLA supply transactions. The place of performance is designated as VACCO Industries’ facility in South El Monte, California, while the contracting office is DLA Aviation in Richmond, Virginia, with Monica Green serving as the Contracting Officer. No Contracting Officer’s Representative or technical representative is identified. The cancellation was justified under FAR 43.203(b) and FAR 13.302-4(b), incorporating internal agency provision PAR 5485457, indicating administrative closure rather than technical or performance-related failure. Packaging and marking requirements were not explicitly detailed but are inferred to comply with standard DLA practices, including MIL-STD-129 for labeling and barcoding, given the use of NSN and CAGE codes. No evaluation factors, socioeconomic certifications, size status, or unique entity ID were provided, and no specifications, inspection criteria, or quality standards were formally documented. Delivery terms, accounting data (AAC/TAS/ACRN), invoicing methods, and attachment lists are either omitted or referenced indirectly via unprovided continuation sheets, leaving significant portions of the contract’s administration framework incomplete in the available record.

General Info

VACCO INDUSTRIES to supply socket head screws for DoD under DLA contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A625PR001_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A625PR001 posted on DIBBS. Awardee: VACCO INDUSTRIES (CAGE 99517) Total Contract Price: See Award Doc Award Date: 07-14-2026 Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305014829618)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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 650+ contractors already using CLEATUS