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SCREW

Awarded
SPE4A6-26-T-07JPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a fixed-price contract to PHOENIX TRADING INC. with CAGE code 4LF36 for the delivery of 3.000 units of screw NSN 5305011858501 at a unit price of $3.000, resulting in a total contract value of $366.00. The award was issued under solicitation SPE4A6-26-T-07JP on July 27, 2026, with performance required within 194 days after order, targeting a delivery to W1A8 DLA DIST SAN JOAQUIN in Tracy, California. Delivery is FOB origin for pricing purposes, though acceptance occurs at destination. Contract compliance mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and marking, including specific preservation methods, prohibition of mercury compounds, and proper identification of hazardous materials per OSHA and other federal regulations. Inspection and acceptance are the Government’s responsibility at the delivery point, following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling standards with zero non-conformances required for critical attributes. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing employment practices, anti-trafficking, cybersecurity, export controls, subcontracting, payment procedures, and environmental protections. Key regulatory requirements include NIST SP 800-171 compliance for safeguarding covered defense information, prohibition of hexavalent chromium and covered telecommunications equipment from Chinese military entities, mandatory use of WAWF for electronic invoicing, and accelerated payments to small business subcontractors. Deviations under 2026-00038 modify multiple FAR clauses to streamline compliance, while DFARS clauses ensure alignment with Department of Defense-specific mandates. Despite the low dollar value, the contract enforces stringent documentation, reporting, and supply chain controls, including flow-down obligations to subcontractors. Representations and certifications under Section K are required of the offeror, though none are completed in the record. No formal evaluation factors or attachments are documented, indicating reliance on simplified acquisition procedures under the DIBBS platform, with submission restricted to electronic quote submission by July 24, 2026. Contract administration is managed by the ASC Commodities Division, with

General Info

Three screws NSN 5305011858501 delivered FOB origin in 194 days, zero defects, no mercury, MIL-STD packaging, Tracy CA destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$366

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626V273G.pdf

PDF

RFQ SPE4A6-26-T-07JP DLA Aviation Jul 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626V273G posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $366.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-07JP Line items: - SCREW (NSN/Part 5305011858501, PR 7017528253)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-14EG
Solicitation SPE4A6-26-T-14EG, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 3,657 machine screws (NSN 5305009152545). The hardware must conform to NAS1102 and NAS4002 specifications, with part marking following MIL-STD-130 and SAE AS478 bag and tag methods. The contract is valued at 3,657.00 dollars with a zero percent quantity variance allowed. Delivery is required within 127 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance is governed by MIL-STD-1916 and ASQ Z1.4, utilizing a zero-based sampling plan with specific AQLs for critical (0.1), major (1.0), and minor (4.0) characteristics. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract includes strict environmental mandates, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and small business representations. Inspection and acceptance will take place at the destination.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
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