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 was awarded a firm-fixed-price delivery order under the Defense Logistics Agency’s master solicitation SPE4A6-26-V-256Y for the supply of 165 close-tolerance screws, NSN 5305012668386, at a unit price of $55.00, totaling $9,075.00. The contract was awarded on July 16, 2026, with delivery required at the DLA Distribution Depot in Oklahoma City by November 29, 2027, under FOB origin terms, meaning title and risk of loss transfer at the contractor’s facility in Fort Worth, Texas. The government assumes all transportation costs and is responsible for inspection and acceptance at the destination. Compliance is mandatory with a comprehensive set of federal and DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 and RP001 for packaging and palletization, and RQ017 for bare item identification. Quality conformance is governed by QAP EQ003 and inspections follow MIL-STD-1916 or ASQ H1331 sampling plans, with a Certificate of Quality Compliance required. Cybersecurity obligations include CMMC Level 2 certification and full adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contract includes multiple regulatory clauses such as employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification with mandatory Safety Data Sheets, prohibition of hexavalent chromium, and export control compliance. The contractor must use U.S.-flag vessels for ocean transport unless a 45-day prior waiver is approved and must submit detailed shipping documentation and certification to MARAD. Notification is required for any radioactive materials, and material source reporting is mandatory. Payment is processed exclusively through WAWF using the Combo Document or Invoice 2in1 formats. The contracting officer is Alisha Grove, with Domonique Cooper serving as the local administrative contact. No options, quantity variations, or modifications are permitted, and the contract value is fixed. The NAICS code is 332722, and the award was issued without a set-aside designation. The contractor must also comply with all applicable FAR/DFARS clauses, including whistleblower protections, restrictions on former DoD officials’ compensation, supply chain risk management,
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$9,075NAICS
Place of Performance
Not specifiedSet-Aside
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