SCREW, CAP, SOCKET HE
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Delivery order SPE4A526FB6D5 was awarded on June 9, 2026, by DLA Aviation to Noble Supply & Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX23D9408, is for the procurement of 50 socket head cap screws (NSN 5305014695485) at a unit price of $33.09, resulting in a total contract value of $1,654.50. The items are to be delivered FOB Destination to the Portsmouth Naval Shipyard by June 10, 2026, using the fastest traceable shipping means. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Administrative oversight is provided by Michelle Spencer at DLA Aviation, with Ryan Sommer serving as the Contracting Officer's Representative. Payment is managed by DFAS Columbus, and invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination facility in Portsmouth, New Hampshire, and Kittery, Maine. All terms and conditions are governed by the underlying basic contract.
General Info
Contract Value
$1,654.5Place of Performance
MS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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