SCREW, CLOSE TOLERAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Aero-Glen International LLC has been awarded a fixed-price delivery order under the DLA’s SPE4A6-25-T-30MM solicitation, with contract number SPE4A626PX561, for the supply of 1,899 close tolerance screws, NSN 5305-01-693-2221, at a unit price of $2.00, totaling $3,798.00. The award was issued on July 16, 2026, and delivery is required within 30 days after the date of order, with a specified need ship date of February 15, 2026. The product must be delivered FOB origin to the DLA Distribution Depot Hill, Hill AFB, Utah, with title and risk of loss transferring to the government upon delivery to the carrier. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including GS1-compliant barcodes, proper traceability labeling, and adherence to DLA’s RP001 packaging requirements for palletization and containerization. Inspection and acceptance occur at the destination, with the government retaining authority under FAR 52.246-2 and employing zero-defect sampling per MIL-STD-1916 or ASQ H1331, where any non-conformance results in rejection. The awardee is a certified small business with no additional socioeconomic designations and has affirmed it will not require access to DLA-controlled technical data. The contract incorporates numerous FAR and DFARS clauses, including requirements for prompt payment via electronic funds transfer, whistleblower protections, compensation restrictions for former DOD officials, export control compliance, trafficking in persons prevention, and payment via WAWF only. Special requirements include DPAS prioritization, ocean transport restrictions mandating U.S.-flag vessels unless a prior waiver is granted and documented, and mandatory representations on computer network cybersecurity and technical data handling. All suppliers must be pre-qualified, and failure to comply with any representation or standard—including invoice submittal requirements—may trigger rejection or penalties. Payment is conditional on accurate documentation via WAWF, and the contracting officer is Alexander Sotos, with administrative support provided by Domonique Cooper.
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$3,798NAICS
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