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, MACHINE

Awarded
SPE4A6-26-T-07UUFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 617 machine screws identified by NSN 5305-01-549-2025 and part number 91772A202 from MC Master-Carr Supply Company, labeled as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessed via the DLA website, with revisions effective on the solicitation or award date depending on the acquisition size. Packaging must comply with ASTM D3951 but is superseded by stricter DLA requirements; all items must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging standards. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Measuring and test equipment must meet RT001 standards, and source approval documentation must satisfy RC001 requirements. Items are to be delivered FOB origin within 192 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the original required ship date is February 5, 2027. The contract, issued under SPE4A6-26-T-07UU, identifies Michael Blain as the primary point of contact and falls under NAICS code 332722 for federal procurement by the Department of Defense.

General Info

Procure 617 critical machine screws per DLA standards, FOB origin, deliver by Feb 5, 2027, zero non-conformances.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$135.74

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R/A HOERR, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07UU DLA Aviation Jul 2026

PDFrfq

SPE4A626V275T.pdf

PDF

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?

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V275T posted on DIBBS. Awardee: R/A HOERR, INC. (CAGE 7FND5) Total Contract Price: $135.74 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-07UU Line items: - SCREW, MACHINE (NSN/Part 5305015492025, PR 7017528137)

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 13 hours ago

DEADLINE

in 5 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