SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE4A626V268Q to Quality Socket Screw Manufacturing (CAGE 5N116) for the procurement of 20 units of SCREW, CAP, SOCKET HEAD (NSN 5305014136582) under Solicitation SPE4A6-26-T-06BC, with a total contract price of $1,561.00 and an award date of July 21, 2026. The item must conform to stringent military specifications including MIL-DTL-1222J for manufacturing, mechanical properties, and surface markings, with material symbols, manufacturer’s logos, and lot numbers required directly on the screw per MIL-DTL-1222 and listed in MIL-HDBK-57. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no mercury or mercury compounds permitted, and palletization must follow DLA’s RP001 standards. Deliveries are due 171 days after the order date, shipped FOB destination to Bremerton, WA 98314-6001, and all shipments must include a Certificate of Quality Compliance and comply with zero non-conformance acceptance criteria under MIL-STD-1916 or comparable zero-based sampling. The contractor must utilize WAWF for invoice and receiving report submissions, and electronic payment requests are mandated under FAR 52.232-7003 and 252.232-7006. The contract enforces comprehensive compliance with federal and defense-specific regulations, including prohibitions on hexavalent chromium, trafficking in persons, employment verification, sustainable product sourcing, and hazardous material handling, with all applicable FAR and DFARS clauses incorporating deviation 2026-00038 for streamlined administration. The Berry Amendment and Buy American Act apply, restricting sourcing to domestic materials. The contractor must hold an approved JCP certification to access export-controlled data and is strictly prohibited from using additive manufacturing unless explicitly authorized. Cybersecurity compliance with NIST SP 800-171 DOD Assessment Requirements is required under DFARS 252.240-7997, and all subcontractors must adhere to the same standards. The contract is subject to DPAS DX/DO priority ratings, and
General Info
Agency
Contract Value
$1,561NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
