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, SELF-DRILLING

Awarded
SPE4A6-26-T-07UXFederal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of 5 packages of self-drilling screws, part number 90822A350 from McMaster-Carr Supply Company, each package containing 100 screws, for a total of 500 screws. The screws are made of 410 stainless steel, feature a hex washer head, an 8-18 thread, a 3/4-inch length, and a #2 drill point, and are identified by NSN 5305015613885. Delivery is required within 20 days of the actual delivery order to the destination address at FPO AP 96667-2610, with FOB destination terms placing full responsibility for transportation, risk of loss, and delivery on the contractor. All packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and must be marked and labeled per MIL-STD-129 with proper barcoding, palletized according to RP001 requirements, and shipped via the fastest traceable means—parcel post is strictly prohibited. Inspection and acceptance occur at the destination, with sampling to follow MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances in the sample unless otherwise stated, and quality attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract incorporates multiple FAR and DFARS clauses, including those governing safeguarding covered defense information, cybersecurity compliance per NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and export control, with several deviations authorized under specific government deviations. Offerors must hold a valid UEI and CAGE code, and compliance with small business representation clauses, including Alternate I for postaward representation, is required, though no socioeconomic set-asides are specified. Electronic invoicing through WAWF is mandatory, and no payment details, unit price, or contract value are explicitly stated, though historical pricing suggests an estimated total of approximately $65.00. The solicitation is open for submission via DIBBS with a response deadline of July 28, 2026, and procurement is managed by the ASC Commodity Division under the Department of Defense.

General Info

5 packages of 410 stainless steel self-drilling screws, NSN 5305-01-561-3885, delivery by July 14, 2026, FOB destination, DLA compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$64.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY MANUFACTURING SOLUTIONS, LLView Profile

Award Issued Date

Documents

(2)

SPE4A626P0K84.pdf

PDF

RFQ SPE4A6-26-T-07UX DLA Aviation Jul 21 2026

PDFrfq

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 SPE4A626P0K84 posted on DIBBS. Awardee: QUALITY MANUFACTURING SOLUTIONS, LL (CAGE 9YPR7) Total Contract Price: $64.40 Award Date: 09-11-2026 Solicitation: SPE4A6-26-T-07UX Line items: - SCREW, SELF-DRILLING (NSN/Part 5305015613885, PR 7017509445)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 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