SCREW, CLOSE TOLERAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to DC PRECISION LLC (CAGE 7M4P5) for the delivery of 37 close-tolerance screws (NSN 5305-01-049-2179) at a total price of $2,405.00, with an order date of July 16, 2026, and a required delivery within 75 days thereafter, targeting completion by approximately October 5, 2026. Delivery is to be made FOB origin to the DLA Distribution Warner Robins facility in Robins AFB, Georgia, with the government assuming all transportation costs and risks from the contractor’s location. The contract incorporates standard FAR and DFARS clauses governing performance, inspection, acceptance, and termination, including 52.246-2 for government inspection at destination and 52.249-8 for default provisions. All items must comply with strict packaging and marking standards including ASTM D3951, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for physical identification, with DLA’s Master List of Technical and Quality Requirements taking precedence over general standards. The supplier must adhere to DPAS regulations for priority rating compliance and is required to submit all payment requests and receiving reports exclusively via the Wide Area Workflow system. The contract includes mandatory clauses on antiterrorism awareness, limitations on information use by litigation support contractors, small business growth, and incorporation of representations and certifications, with authorized deviations noted under deviation 2026-00038 for certain clauses. The awardee, identified as a small business but with no socio-economic status specified, must maintain supply chain traceability per C03 requirements and ensure all materials conform to NAS1123-22. Inspection and acceptance are performed by the government using zero-based sampling plans with critical, major, and minor defect AQLs set at 0.1, 1.0, and 4.0 respectively. Payment instructions direct invoices to the Defense Finance and Accounting Service in Columbus, Ohio, and the contracting officer, Ashley Sacolick, is the sole point of contact for administrative matters. No attachments, evaluation factors, or options are included, and the contract constitutes a simplified acquisition under the statutory threshold.
General Info
Agency
Contract Value
$2,405NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
