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SCREW, CLOSE TOLERAN

Awarded
SPE4A526FB8L1Federal

Contract Overview

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Delivery order SPE4A526FB8L1 was awarded by the Defense Logistics Agency Aviation on June 30, 2026, to Noble Supply & Logistics, LLC, a woman-owned small business. This order, issued under basic contract SPE4AX23D9408, is for the procurement of nine close tolerance screws (NSN 5305002799068) at a unit price of $3.35, resulting in a total contract value of $30.15. The order is designated as a rated order under the Defense Priorities and Allocations System with a priority code of DO-C9. The items must be delivered by July 2, 2026, to the Aviation Support Detachment in Fort Worth, Texas. Shipping must be conducted via the fastest traceable means, excluding parcel post, and packages must be marked with the contract numbers, the tracking control number N540756181B344, and the specific delivery address. Inspection and acceptance will occur at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. All other terms and conditions are governed by the referenced basic contract.

General Info

DLA awarded Noble Supply $30.15 for nine screws, due July 2, 2026.

Contract Value

$30.15

NAICS

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

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-B8L1 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A526FB8L1 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $30.15 Award Date: 06-30-2026 Delivery order under: SPE4AX23D9408 Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305002799068, PR 7017359182)

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