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, November 11 at 2:00 PM ET

Register Free →

THUMBSCREW

Awarded
SPE4A6-26-T-69H9Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a commercial item identified as a THUMBSCREW with NSN 5305014839192, governed by simplified acquisition procedures under FAR Part 12 and aligned with DLA-specific packaging, marking, and quality requirements. The item must be delivered in quantities totaling seven units across multiple CLINs, each with a fixed delivery timeline of 20 days and FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E using QUP:001, Clean/Dry preservation method (31), and a Metal Open Top Box container with no padding or wrapping materials required. Marking follows MIL-STD-129 with zero special markings, requiring a Transaction Control Number (TCN) to be printed and encoded in a 2D Data Matrix barcode for traceability. Palletization adheres to DLA’s RP001 requirements, and shipments must use traceable transportation methods, explicitly prohibiting Parcel Post. The items are classified as commercial of a type, triggering FAR Part 12 compliance, including streamlined inspection protocols and acceptance criteria based on MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance standard for sampled lots. Attributes are assigned verification levels VII, IV, II or AQLs of 0.1, 1.0, and 4.0 respectively depending on criticality, and any unspecified attributes are treated as Major. Technical and quality requirements from the DLA Master List, designated by R or I numbers, are fully incorporated by reference, with RD003 indicating potential handling of Covered Defense Information, necessitating compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity safeguards. RQ011 mandates removal of government identification from non-accepted supplies, while RQ017 requires direct, permanent physical marking on the bare item. Delivery addresses are specified by military unit and installation codes across multiple locations including Fort Bragg, Camp Lejeune, Salem, and Clemson, with all shipments directed to designated Military Freight (M/F) points. The contract includes standard FAR and DFARS clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, export control, and electronic invoicing via WAWF. Pricing is not provided in

General Info

DLA contract for delivering NSN 5305-01-483-9192 units to US military with strict packaging, inspection.

Contract Value

$657.28

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-69H9 DLA Aviation May 22 2026

PDF, High priority: read this firstrfq
High

SPE4A626PV126.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

5 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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

Full Description

Show more
DLA award SPE4A626PV126 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $657.28 Award Date: 06-16-2026 Solicitation: SPE4A6-26-T-69H9 Line items: - THUMBSCREW (NSN/Part 5305014839192, PR 7016858632) - THUMBSCREW (NSN/Part 5305014839192, PR 7016859213) - THUMBSCREW (NSN/Part 5305014839192, PR 7016837436) - THUMBSCREW (NSN/Part 5305014839192, PR 7016839013) - THUMBSCREW (NSN/Part 5305014839192, PR 7016843402) - THUMBSCREW (NSN/Part 5305014839192, PR 7016843420)

Similar Contracts

Same NAICS industry code

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