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SCREW, MACHINE

Awarded
SPE4A6-26-T-25E9Federal

Contract Overview

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

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This contract covers the procurement of machine screws identified under NSN 5305-01-165-8608, structured as commercial items compliant with both military and consensus non-governmental part standards. The order includes two line items totaling 238 units packaged in groups of 50, to be delivered to designated DLA Distribution centers in San Diego, CA, and Cherry Point, NC. Deliveries are FOB origin with a required delivery timeline of 171 days from the contract award, with no quantity variability allowed. All items must meet stringent quality and technical requirements as specified in the DLA Master List of Technical and Quality Requirements and relevant MIL-STD and FED-STD standards, including inspection, marking, packaging, and quality compliance mandates. Special attention is directed toward prohibited use of mercury compounds except in approved instances, plus critical item source inspection and gauging consistent with thread standards. Packaging and marking requirements specify protective wrapping around the entire length of screws, adherence to MIL-STD-129 for identification marking, and compliance with DLA packaging protocols including MIL-STD-2073-1E and RP001 standards. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based sampling plans, ensuring zero tolerance for non-conforming items in sample lots unless otherwise indicated. Certificates of Quality Compliance and detailed Contract Data Requirements Lists are mandated to ensure contract administration and auditability. Shipping addresses, contact information, and references to applicable technical data packages and government procurement websites support compliance and logistical coordination for the contract awarded by the Department of Defense's ASC Commodities Division.

General Info

Procurement of 238 machine screws, compliant with MIL standards, delivered FOB origin within 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,140

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HC MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-V484 for Supplies

PDFdelivery-order

SPE4A6-26-T-25E9.pdf

PDF

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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 SPE4A626PV484 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $7,140.00 Award Date: 06-22-2026 Solicitation: SPE4A6-26-T-25E9 Line items: - SCREW, MACHINE (NSN/Part 5305011658608, PR 7016375510)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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