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SCREW, EXTERNALLY RE

Awarded
SPE4A6-26-T-9883Federal

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The Defense Logistics Agency awarded S I T CORPORATION a firm-fixed-price contract valued at $5,049.59 for the supply of 13 units of SCREW, EXTERNALLY RELIEVED BODY, identified by NSN 5305121576930 and CAGE code D3273. The award was issued on July 20, 2026, under solicitation SPE4A6-26-T-9883, with delivery required by February 5, 2027, at the New Cumberland, Pennsylvania facility. Title and risk of loss transfer to the government at the contractor’s shipping point under FOB ORIGIN terms. The contract includes multiple FAR and DFARS clauses mandating compliance with labor standards, including the prohibition of child labor, equal opportunity for workers with disabilities, combating human trafficking, paid sick leave under Executive Order 13706, and safeguards for veterans and whistleblower rights. All clauses cited were issued under deviation 2026-00038, except where noted. Packaging and marking must strictly conform to ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001, and MIL-STD-129 for labeling, with unique item identification governed by MIL-STD-130N. Hazardous materials must comply with OSHA’s Hazard Communication Standard, and radiation-labeled items must meet additional MIL-STD-129 stipulations. The contractor is required to submit electronic invoices exclusively via WAWF, and all deliveries must be accompanied by appropriate documentation. The award is subject to Defense Priorities and Allocations System (DPAS) requirements, ensuring prioritized performance for national defense needs. The contractor, identified under NAICS code 332722, is subject to post-award small business representation obligations and must maintain current registration in the System for Award Management. Cybersecurity protections are enforced through clauses requiring safeguarding of covered defense information and reporting cyber incidents. Subcontracting for commercial products follows specific guidelines, and the contract includes provisions for termination for convenience and default. All supplies must be manufactured in compliance with U.S. sourcing restrictions, including prohibitions on unmanned aircraft systems from covered foreign entities and certain foreign satellite services. No attachments or formal evaluation factors beyond firm-fixed pricing and technical acceptability are specified.

General Info

S I T CORPORATION to supply screws NSN 5305121576930 for $5,049.59 under DLA contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,049.59

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE4A626PX381.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 SPE4A626PX381 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $5,049.59 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-9883 Line items: - SCREW, EXTERNALLY RE (NSN/Part 5305121576930, PR 7014489589)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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