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SCREW, MACHINE

Awarded
SPE4A6-26-T-27MTFederal

Contract Overview

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This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-27MT, is for the procurement of machine screws identified by NSN 5305-01-006-2050. The requirement is for 79 packages, with each package containing 50 units, and the delivery timeline is set for 171 days after receipt of order. This is a fully competitive procurement for a commercial item that must adhere to military and federal specifications, with performance located in New Cumberland, Pennsylvania. The contract incorporates several critical technical and quality requirements, including DLA packaging standards, quality conformance inspection, and specific physical identification and bare item marking in accordance with MIL-STD-130N. All technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Quotes for this automated simplified acquisition are due by September 17, 2026, and must comply with NAICS code 332722 and standard federal acquisition regulations regarding HUBZone preferences and the Buy American Act.

General Info

DoD procurement for 3,950 machine screws delivered to New Cumberland, Pennsylvania.

Contract Value

$711

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-27MT Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A626P0Z74.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
ANGELA CARABALLO

Full Description

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DLA award SPE4A626P0Z74 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $711.00 Award Date: 09-21-2026 Solicitation: SPE4A6-26-T-27MT Line items: - SCREW, MACHINE (NSN/Part 5305010062050, PR 7018249042)

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