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SCREW, ASSEMBLED WAS

Awarded
SPE4A6-26-T-09GTFederal

Contract Overview

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The contract, awarded to PATTERSON COONEY INC with CAGE code 9U103, is for the supply of three identical line items of screw, assembled washer with NSN 5305015229506, each at one unit, resulting in a total contract value of $153.00. The award was posted on DIBBS on July 29, 2026, under solicitation SPE4A6-26-T-09GT, with a required delivery date of July 20, 2026, and a 20-day delivery window following the award. Delivery is FOB destination to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, with inspection and acceptance performed by the government at that location. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including physical identification of bare items with manufacturer name and part number, and compliance with the prohibition of mercury or mercury compounds in packaging as per IP056. The contract mandates electronic invoicing through WAWF and requires adherence to a comprehensive suite of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, prohibitions on hazardous materials and hexavalent chromium, and restrictions on telecommunications equipment from certain Chinese entities. Several clauses contain deviations and alternate versions, including modified versions of equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and changes clauses under deviation 2026-00038. Subcontracting requirements are governed by 52.244-6 and 252.244-7999 with specific deviation notices, while accelerated payments to small business subcontractors may apply only if the offeror is a HUBZone small business. Contractor personnel must be informed of whistleblower rights, and all materials must comply with restrictions on former DoD officials’ compensation. The contract excludes contract options, detailed evaluation criteria, and pricing data beyond the total, indicating a simplified, firm-fixed-price acquisition under automated procedures governed by the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

Three screw and washer units for Navy ships, NSN 5305-01-522-9506, delivery July 16-20, 2026, FOB destination, zero tolerance, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$153

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V284J.pdf

PDF

RFQ SPE4A6-26-T-09GT Request for Quotations July 24, 2026

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V284J posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $153.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-09GT Line items: - SCREW, ASSEMBLED WAS (NSN/Part 5305015229506, PR 7017554694) - SCREW, ASSEMBLED WAS (NSN/Part 5305015229506, PR 7017574040) - SCREW, ASSEMBLED WAS (NSN/Part 5305015229506, PR 7017554698)

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