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SCREW

Awarded
SPE4A6-26-T-03GAFederal

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The contract pertains to the procurement of 16 units of a screw with NSN 5305010347308 under solicitation SPE4A6-26-T-03GA, issued by the ASC Commodities Division of the Department of Defense. Delivery is required FOB origin with a 350-day delivery window, targeting July 1, 2026, and must be shipped to the DDSP New Cumberland Facility in Pennsylvania. All packaging must conform to MIL-STD-2073-1E with specific preservation methods designated as dry storage using method 31 and no additional wrapping or cushioning. Marking and labeling must adhere to MIL-STD-129 with no special marking required. Inspection and acceptance occur at destination, governed by FAR 52.246-2, and invoicing is to be processed exclusively through Wide Area WorkFlow. The contract includes several mandatory FAR and DFARS clauses addressing compliance with cybersecurity standards, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and export controls. Cybersecurity requirements are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessments, with deviation 2026-00038 applying to multiple clauses related to equal opportunity, workplace safety, and information systems safeguarding. The contract is structured as a fixed-price, non-severable item with zero variance in quantity and no option clauses. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and comply with socioeconomic representation requirements including small business status, HUBZone, SDB, and SDVOSB certifications where applicable. The solicitation may be awarded automatically based on lowest price technically acceptable criteria, with compliance against DLA’s Master List of Technical and Quality Requirements governing technical acceptability. Hazardous materials, if any, must be fully documented with Safety Data Sheets and labeled per OSHA 29 CFR 1910.1200 and applicable federal statutes. Payment instructions require electronic submission through WAWF using designated document types, and contractors must adhere to transportation protocols outlined in DLAD Proc Notes C19 and C20.

General Info

Procure 16 screws NSN 5305-01-034-7308 via DLA solicitation SPE4A6-26-T-03GA by July 14, 2026.

Contract Value

$39,920

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AVAIR, LLC

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-03GA Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

SPE4A6-26-P-0AX5 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332722. The notice description changed. The point of contact changed.

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 SPE4A626P0AX5 posted on DIBBS. Awardee: AVAIR, LLC (CAGE 3KEA7) Total Contract Price: $39,920.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-03GA Line items: - SCREW (NSN/Part 5305010347308, PR 7017372094)

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