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SCREW, CLOSE TOLERAN

Awarded
SPE4A6-25-T-44C6Federal

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The contract SPE4A626PC878, awarded by the Defense Logistics Agency to DON INDUSTRIAL GROUP LLC (CAGE 745V4), is a sole-source supply agreement for 9,000 units of a close-tolerance screw (NSN 5305017234324) at a total price of $61,809.75, with a unit cost of $6.86775 per piece. The award was issued on July 21, 2026, following solicitation SPE4A6-25-T-44C6, which closed for responses on April 24, 2025. Performance is to be completed from the contractor’s facility at 6735 Theall Road, Houston, TX, with no specified delivery terms or period of performance beyond the award date. The contract is structured as a single line item with no option periods, additional CLINs, or task order flexibility, indicating a firm-fixed-price supply arrangement. Federal Acquisition Regulation clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, is actively incorporated and must be flowed down to all subcontractors, requiring strict compliance with prohibitions against racially discriminatory DEI practices and mandating reporting of subcontractor violations. No other contract clauses, special requirements, or technical specifications beyond this DEI provision are documented. The contractor is required to comply with reporting obligations under the clause, including notifying the contracting officer of any subcontractor litigation challenging its terms. Packaging, marking, preservation, inspection criteria, quality standards, and invoicing methods are not explicitly defined, implying reliance on standard DOD practices or unspecified external specifications. Payment details, including the remit-to address, accounting codes (AAC, TAS, ACRN), and electronic invoicing system, are not provided, while the contracting officer is identified as Dean Allen with contact information, but no COR or COTR is named. The NAICS code 332722 applies, but no socioeconomic certifications or size status are certified. No attachments, evaluation factors, or source selection methodology are disclosed, and the award basis remains unstated, though the fixed price and single-item nature suggest LPTA or similar selection. The contract modification P00001, effective July 21, 2026, formally implements the DEI clause under DoD Class Dev

General Info

DON INDUSTRIAL GROUP LLC to supply NSN 5305017234324 screw for $61,809.75 under federal award.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$61,809.75

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PC878_P00001.pdf

PDF

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PC878 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $61,809.75 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-44C6 Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305017234324, PR 7011574421)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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