SCREW ASSEMBLY, PANEL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded ELEVATE GROUP ENTERPRISES LLC contract SPE4A626PY194 for the procurement of SCREW ASSEMBLY, PANEL items identified by NSN 5305014108338, with a total award value of $327.70, issued on July 17, 2026. The contract was sourced through solicitation SPE4A6-26-Q-1138, a Request for Quotations issued on July 13, 2026, by DLA Aviation, ASC Commodities Division, under a Firm Fixed Price arrangement with zero percentage quantity variance. The contract includes two line items totaling five units: four units of the screw assembly under PR 7013295983 and one unit under PR 7017068555. Delivery is required 157 days after the date of order, though conflicting FOB terms exist between FOB DESTINATION in the solicitation header and FOB ORIGIN specified in the line item details. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, particularly referencing RA001, while packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001: DLA Packaging Requirements for Procurement, with a Unit of Issue of EA and Quantity per Unit Pack of 001. Inspection and acceptance follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned AQL levels of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. The contract incorporates numerous FAR and DFARS clauses governing payment, performance, and risk, including mandatory clauses for prompt payment, electronic funds transfer, subcontractor payment acceleration, and dispute resolution. Cybersecurity and supply chain integrity are enforced through requirements such as safeguarding covered defense information, prohibiting acquisition of covered defense telecommunications equipment, and mandating counterfeit part detection systems. Subcontracting for commercial products is governed by clauses with deviations authorized in 2025 and 2026. Payment processing must be conducted through WAWF using Web entry, EDI, or FTP, with invoicing and receiving reports compliant with DFARS Appendix F. The awardee is required to maintain current SAM registrations
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