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SCREW, LAG

Awarded
SPE4A7-26-R-X943Federal

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 Contract SPE4A726D5679 to Defense Support Services, Inc. (CAGE 1L3U4) on July 28, 2026, for a total value of $349,999.99 under an indefinite-delivery contract (IDC) solicited as SPE4A7-26-R-X943. The contract requires the delivery of a single line item: 1.000 package (PG) of LAG SCREW (NSN 5305001775428), with each package containing 50 units priced at $1.00 per package, resulting in a base cost of $1.00; however, the contract ceiling reflects a maximum potential value reflecting administrative or budgetary limits rather than actual projected quantities. Performance is order-dependent with an 187-day ADO (As Directed by Order) delivery timeline, and all deliveries must occur at destination under FOB DESTINATION terms, with inspection and acceptance conducted by the Government at the delivery point. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including specific preservation method CLNG/DRY, bar-coding, and special labeling for Product Verification Test samples indicating “Do Not Post to Stock.” All items must meet applicable quality standards including MIL-STD-1916 and ASQ H1331, with zero non-conformances required unless otherwise specified. The contract incorporates a broad set of Federal Acquisition Regulation clauses addressing labor, ethics, security, environmental compliance, and administrative requirements, including mandatory provisions on combating trafficking in persons, paid sick leave under Executive Order 13706, minimum wage compliance under Executive Order 14026, prohibition on hexavalent chromium and fluorinated aqueous film-forming foam, Buy American and Balance of Payments Program Alternate II, cybersecurity requirements under DFARS 252.204-7009 and 252.204-7012, whistleblower protections, privacy training, and electronic invoicing via Wide Area WorkFlow (WAWF). Payment is processed electronically through the System for Award Management using DoDAACs, with no alternative invoicing methods permitted. The award was made using a trade-off approach where past performance—

General Info

Procure 1 PG of MS16992-547G lag screws, DDMS-compliant, MIL-STD marked, delivered in 187 days, firm fixed price, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$349,999.99

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A726D5679.pdf

PDF

Request for Quotations SPE4A7-26-R-X943

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
Contacts

Full Description

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DLA award SPE4A726D5679 posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $349,999.99 Award Date: 07-28-2026 Solicitation: SPE4A7-26-R-X943 Line items: - SCREW, LAG (NSN/Part 5305001775428, PR 1000237581)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 13 hours ago

DEADLINE

in 9 days
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