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SCREW, MACHINE

Awarded
SPE4A626F223FFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626F223F is a delivery order issued to Meg Technologies, Inc. under the master Indefinite Delivery Purchase Order SPE4A622D5871. This specific order, dated June 30, 2026, is for the procurement of 687 machine screws (NSN 5305007819057) at a unit price of $10.68, resulting in a total order value of $7,337.16. The delivery is required by March 30, 2027, with terms set as FOB Destination. The overarching master contract has a total ceiling of $250,000.00 and is set aside for Small Disadvantaged Businesses under NAICS code 332722. The contract mandates strict adherence to military standards for packaging, marking, and traceability, specifically citing MIL-STD-129 and MIL-STD-2073-1D. Key requirements include the use of passive RFID tags for case and pallet unit-loads and a total prohibition of mercury or mercury compounds in packaging materials. Inspection and formal acceptance are conducted by the government at the destination. All invoicing and payment processing must be managed exclusively through the Wide Area WorkFlow system. Additionally, the contract incorporates specific maritime requirements, necessitating the use of U.S.-flag vessels for ocean transportation unless prior written consent is obtained from the contracting officer.

General Info

DLA awarded Meg Technologies $7,337.16 for 687 machine screws by March 2027.

Contract Value

$7,337.16

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-22-D-5871 August 2, 2022

PDF, High priority: read this firstdelivery-order-award
High

Delivery Order SPE4A6-26-F-223F for Machine Screws

PDF, High priority: read this firstdelivery-order
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F223F posted on DIBBS. Awardee: MEG TECHNOLOGIES, INC. (CAGE 6W912) Total Contract Price: $7,337.16 Award Date: 06-30-2026 Delivery order under: SPE4A622D5871 Line items: - SCREW, MACHINE (NSN/Part 5305007819057, PR 7016677883)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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in 2 days
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