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SCREW, MACHINE

Awarded
SPE4A6-26-T-776TFederal

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The Defense Logistics Agency awarded CLOGIC LLC, identified by CAGE code 4FHH6, a firm-fixed-price contract valued at $624.48 for the delivery of four machine screws, part number 32082050720-3, with NSN 5305-01-699-1028. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-776T, and the contract is a delivery order executed under a broader indefinite-delivery vehicle. Performance is F.O.B. origin at the contractor’s facility in Jacksonville, Florida, with delivery required 182 days after order placement. Inspection and acceptance occur at the same location, with the contractor responsible for ensuring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including Item Unique Identification. No preservation materials are to be used, and items must be cleaned and dried prior to shipment. All invoicing and payment processing must occur through Wide Area WorkFlow, with payments directed to the Columbus, Ohio remittance address under code SL4701. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses, many modified through deviation 2026-00038, including requirements for cybersecurity safeguarding, prohibition on using certain telecommunications equipment, combating human trafficking, equal opportunity employment, paid sick leave, and restrictions on internal confidentiality agreements. The contract is designated as a Defense Priorities and Allocations System-rated award, requiring prioritized performance for national defense needs. Notably, the awardee is prohibited from accessing any DLA-controlled technical data or information, and must comply with strict hazardous materials labeling under 29 CFR 1910.1200. Quality assurance is governed by ISO 9001:2015 and MIL-STD-1916, with a zero non-conformance standard expected. While the contract includes provisions related to small business representation, whistleblowers, and supplier performance risk, no affirmative socioeconomic certifications or size status were provided by the offeror. The contracting officer, Ashley JONES-TURNER, is the primary point of contact, and no contracting officer’s representative or technical representative is formally designated.

General Info

CLOGIC LLC to deliver four machine screws for $624.48 by January 2027 under DLA contract with strict packaging, cybersecurity, and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$624.48

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CLOGIC LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PY776.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PY776 posted on DIBBS. Awardee: CLOGIC LLC (CAGE 4FHH6) Total Contract Price: $624.48 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-776T Line items: - SCREW, MACHINE (NSN/Part 5305016991028, PR 7015554650)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

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in 5 days
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