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SCREW, CLOSE TOLERANCE

Awarded
SPE4A6-26-R-X877Federal

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The Defense Logistics Agency awarded DON INDUSTRIAL GROUP LLC (CAGE 745V4) a fixed-price indefinite-delivery, indefinite-quantity contract valued at $350,000.00 for the supply of close-tolerance screws (NSN 5305-01-105-9370), with a base period of five years and no options. The contract was awarded on July 20, 2026, under solicitation SPE4A6-26-R-X877 and is structured as an IDIQ with a guaranteed minimum of 189 packages per order, a maximum per order of 766 packages, and an estimated annual requirement of 766 packages; each package contains 20 screws. All deliveries must originate from the contractor’s facility in Houston, Texas, under FOB Origin terms, with a delivery schedule of 190 days after receipt of order, and outstanding orders may be fulfilled up to 190 days after contract expiration. Packaging and labeling must strictly adhere to MIL-STD-129 for barcoding and identification, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements, with palletization following RP001 guidelines. Inspection and acceptance occur at the contractor’s origin facility by a government representative, with zero non-conformances allowed unless otherwise specified. The contract incorporates a comprehensive suite of federal and defense-specific clauses mandating compliance with labor, safety, cybersecurity, and supply chain integrity requirements. Key clauses include mandatory reporting of executive compensation and subcontract awards, compliance with Executive Order 14026 minimum wage standards, paid sick leave under EO 13706, and prohibitions on trafficking in persons. Cybersecurity requirements under 252.204-7012 require protection of Controlled Unclassified Information and reporting of cyber incidents, with the contractor obligated to maintain an appropriate CMMC level and annually affirm compliance in SPRS. Subcontractors must also flow down CMMC and cybersecurity obligations. The contract enforces supply chain security prohibitions against covered telecommunications equipment and applications, including restrictions under FASCSA, and prohibits sourcing from state sponsors of terrorism. The Defense Priorities and Allocations System (DPAS) applies, and hazardous materials must be labeled per 29 CFR 1910.1200 with Safety Data Sheets submitted prior to award. Payments

General Info

DON INDUSTRIAL GROUP LLC awarded $350,000 for close tolerance screws under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

Don Industrial Group LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626D5709.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626D5709 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $350,000.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-R-X877 Line items: - SCREW, CLOSE TOLERANCE (NSN/Part 5305011059370, PR 1000232325)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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