Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SCREW, CLOSE TOLERAN

Awarded
SPE4A6-26-T-53V3Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) for the procurement of one close-tolerance screw, identified by NSN 5305013189112 and PR 7016752631, at a total price of $1,067.22. The contract, issued under solicitation SPE4A6-26-T-53V3 and awarded on July 13, 2026, has a firm delivery deadline of November 25, 2026, with a 135-day performance period and FOB Origin terms, meaning the contractor is responsible for delivery to their facility in Ankara, Turkey, after which the U.S. Government assumes transportation responsibility and risk. The item is to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Packaging, marking, and labeling must comply with MIL-STD-129, MIL-STD-130N, ASTM D3951, and RP001 DLA Packaging Requirements, with all items requiring 2D barcoding and identification of manufacturer logo, lot number, and material identification. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and additional requirements under clause 252.223-7001, which mandates submission of hazard warning labels and Safety Data Sheets prior to award. Inspection and acceptance will occur at the destination, conducted by DCMA personnel, using MIL-STD-1916 or ASQ H1331 sampling standards, adhering to FAR 52.246-2 and quality system requirements such as SAE AS9100 or ISO 9001:2015. Payment must be processed exclusively through WAWF using the Invoice 2in1 document, with remittance sent to PO Box 182317, Columbus, OH 43218-2317. The contract includes mandatory clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, transportation by sea, authorization and consent, changes, subcontracting,

General Info

TGC GROUP TEKNOLOJI LIMITED SIRKETI awarded $1,067.22 for NSN 5305013189112 screw under DOD contract on July 13, 2026.

Contract Value

$1,067.22

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TUR

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-040C - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126V040C posted on DIBBS. Awardee: TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) Total Contract Price: $1,067.22 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-53V3 Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305013189112, PR 7016752631)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS