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JAR, SCREW CAP

Awarded
SPE8ED-26-T-0967Federal

Contract Overview

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Contract SPE8ED26V0334 is a firm-fixed-price delivery order awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to Pacific Star Corporation for the procurement of 12 screw cap jars. The total contract value is $62.16, with a unit price of $5.18 per item. The supplies are to be delivered by July 6, 2026, to the 0338 MI BN HHD MI BN INTEL at the Rudder Stillwell Memorial USARC in San Antonio, Texas. The government is responsible for transportation costs under FOB Origin terms. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Because the scope involves materials that may be hazardous, the contractor must comply with the Hazard Communication Standard and provide necessary Safety Data Sheets. Inspection and acceptance will occur at the destination. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Pacific Star Corporation $62.16 for 12 screw cap jars by July 2026.

Contract Value

$62.16

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ED-26-V-0334 for Jar, Screw Cap

PDF, High priority: read this first13 pages · delivery-order
High

SPE8ED-26-T-0967 RFQ

PDF, High priority: read this first18 pages · rfq
High

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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

Full Description

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DLA award SPE8ED26V0334 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $62.16 Award Date: 06-03-2026 Solicitation: SPE8ED-26-T-0967 Line items: - JAR, SCREW CAP (NSN/Part 8125016512059, PR 7016916407)

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