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SCREW ASSEMBLY, PANEL

Awarded
SPE4A626F263BFederal

Contract Overview

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

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The Defense Logistics Agency awarded a $641.25 delivery order under the base contract SPE4A625D5922 to Novus Treasures LLC, identified by CAGE code 9WVU4, for the procurement of 135 units of a screw assembly, panel with NSN 5305-01-615-0021 at a unit price of $4.75. This contract is structured as an Indefinite Delivery Purchase Order with a five-year base period and no options, governed by a total ceiling value of $250,000 across all future orders, with each delivery order requiring fulfillment within 100 days after receipt and subject to minimum and maximum order quantities of 34 and 135 units respectively. All deliveries must occur within the continental United States, with specific ship-to locations defined per order, and the contract operates under FOB Origin terms, though this is not explicitly stated in Section F. The award is designated for small business concerns and includes mandatory flow-down of socioeconomic clauses, including 52.219-8 for small business utilization and 52.219-28 for post-award small business representation, with the contractor required to maintain its small business status and comply with HUBZone eligibility requirements if applicable. Contractual compliance is tightly controlled through requirements referencing MIL-STD-129 for all marking and labeling, ASTM D3951 and DLA RP001 for packaging and palletization, and adherence to the DLA Master List of Technical and Quality Requirements. Preservation measures are mandated, and items must be accompanied by a Certificate of Conformance. Inspection and acceptance occur at destination by the Government, which retains full authority to reject nonconforming supplies. The contractor must comply with federal sustainability mandates under FAR 52.223-23, ensuring products align with EPA, USDA BioPreferred, and FEMP standards. Cybersecurity obligations are enforced through DFARS 252.204-7014, requiring NIST SP 800-171 controls for safeguarding controlled unclassified information and mandatory reporting of cyber incidents within 72 hours. Subcontractors are bound to the same compliance standards, and supply chain risks are managed under the Federal Acquisition Supply Chain Security Act. All invoices must be submitted via Wide Area WorkFlow, with no alternative systems permitted. The contract incorporates numerous

General Info

Novus Treasures LLC to supply 135 screw assemblies at $4.75 each under IDIQ, small business, cybersecurity, and packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$641.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOVUS TREASURES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-25-D-5922 - Novus Treasures LLC Award

PDF33 pagesaward

SPE4A6-26-F-263B - Order for Supplies or Services

PDF2 pagestask-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F263B posted on DIBBS. Awardee: NOVUS TREASURES LLC (CAGE 9WVU4) Total Contract Price: $641.25 Award Date: 07-21-2026 Delivery order under: SPE4A625D5922 Line items: - SCREW ASSEMBLY, PANEL (NSN/Part 5305016150021, PR 7017571804)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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