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SCREW, CLOSE TOLERAN

Awarded
SPE4A6-26-T-15RGFederal

Contract Overview

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Solicitation SPE4A6-26-T-15RG, issued by the Department of Defense ASC Commodities Division, is for the procurement of 75 units of close tolerance screws (NSN 5305015447761, Part NAS1580C3R15) with a total estimated value of 5,625.00 dollars. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 7, 2027, and a final required delivery date of February 21, 2027. Terms are set as FOB Origin, though inspection and acceptance will occur at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012) and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 75 close tolerance screws delivered to Pennsylvania by February 2027.

Contract Value

$262.5

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-15RG

PDF, High priority: read this first18 pages · rfq
High

SPE4A6-27-P-3171 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A627P3171 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $262.50 Award Date: 10-21-2026 Solicitation: SPE4A6-26-T-15RG Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305015447761, PR 7017837650)

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