SCREW, CLOSE TOLERAN
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
Contract Value
$30.15Place of Performance
MS, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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