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, October 28 at 2:00 PM ET

Register Free →

SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-11ZNFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-11ZN is a total small business set-aside issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of 14 boxes of socket head cap screws (NSN 5305-01-323-4145). The delivery is required 171 days after receipt of order, with a target ship date of January 31, 2027, and a final delivery date of March 15, 2027. The place of performance and delivery is the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training to access technical data. Compliance with various military standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking and identification, and CMMC Level 2 for cybersecurity. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 12, 2026.

General Info

14 boxes of export-controlled socket head screws, ITAR/EAR restricted, DLA set-aside, delivery to Pennsylvania, August 2026 deadline.

Contract Value

$18,620

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BEK, INC.

Award Issued Date

Documents

2

Order for Supplies or Services SPE4A6-26-V-307P

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-11ZN DLA Aviation Automated Simplified Acquisition

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
NYJEL KNOWLIN

Full Description

Show more
DLA award SPE4A626V307P posted on DIBBS. Awardee: BEK, INC. (CAGE 17283) Total Contract Price: $18,620.00 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-11ZN Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305013234145, PR 7017742697)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS