SCREW, MACHINE
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 ASTRAL AIR PARTS LLC, identified by CAGE code 7M8V8, a fixed-price contract valued at $1,350.00 for the delivery of one machine screw (NSN 5305001444027), with delivery required no later than November 15, 2027, or 485 days after the order date of July 16, 2026, whichever comes first. The contract was issued under solicitation SPE4A6-26-T-63W7 and executed as SPE4A1-26-V-1235, with performance originating from the contractor’s facility at 192 Van Riper Ave, Elmwood Park, NJ, and final delivery to the DLA distribution center in Tracy, CA. The contract operates under FOB Origin terms, transferring ownership and risk to the government upon delivery at the contractor’s location. Packaging must conform to ASTM D3951 and DLA’s RP001 packaging requirements, while labeling and marking must adhere to MIL-STD-129, including machine-readable barcodes using USS-128 or Data Matrix formats, and commercial item identification under MIL-STD-130N. Hazardous materials, if applicable, require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets, with all labeling and documentation governed by the DLA Master List of Technical and Quality Requirements as the overriding standard. The contract includes standard and alternate FAR and DFARS clauses, many modified under deviation 2026-00038, covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, patent authorization and indemnity, changes, subcontracting, inspection, default, safeguarding of contractor information systems, and accelerated payments to small business subcontractors. Inspection and acceptance occur at destination as specified, conducted by the Government under FAR 52.246-2 and supported by sampling standards such as MIL-STD-105 and ASQ Z1.4, with zero non-conformances expected unless otherwise stated. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Rebecca Merz, with Ashton Payne serving as the local administrative
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$1,350NAICS
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