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SCREW, MACHINE

Awarded
SPE4A6-26-T-71J2Federal

Contract Overview

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The contract solicitation SPE4A6-26-T-71J2 is for the procurement of one machine screw, NSN 5305-01-587-8077, identified as a commercial off-the-shelf item, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 20 days after award to FPO AP 96662, United States, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including unit packing in bulk containers with military OPI, intermediate containers as ED, and a pack code of U, while palletization must adhere to DLA’s RP001 requirements. Marking must follow MIL-STD-129 with a special marking code of 00 -00 indicating no special marking, and barcoding must support automated DoD logistics tracking using 2D Data Matrix symbols. Mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking processes except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shock-proof and have a secondary containment boundary per NAVSEA 5100-003D. Preservation must use method 31 (clean/dry) with no preservation material specified. Shipment must be conducted via traceable freight methods only; parcel post is expressly forbidden. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, hazardous materials, export controls, electronic payment via WAWF, subcontracting for commercial items, changes, default, and inspection of supplies. The offeror must hold a valid Unique Entity Identifier and disclose socioeconomic status such as small business, SDVOSB, or HUBZone, with joint venture partners required to provide their own UEIs. Cybersecurity obligations include compliance with NIST SP 800-171 and mandatory reporting of cyber incidents under DFARS 252.204-7012. The contractor must also comply with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and communist Chinese military companies. Proposals must be submitted electronically via DIBBS by June 3, 2026, with point of contact information provided for inquiries. No evaluation factors or overall contract value beyond the single line

General Info

Supply one machine screw NSN 5305-01-587-8077 to USS Chosin, deliver in 20 days.

Contract Value

$0.3

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-71J2 DLA Aviation May 27 2026

PDF, High priority: read this first17 pages · rfq
High

SPE4A6-26-V-229G - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626V229G posted on DIBBS. Awardee: NEW COAST HEALTH SERVICES LLC (CAGE 9P4Z6) Total Contract Price: $.30 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-71J2 Line items: - SCREW, MACHINE (NSN/Part 5305015878077, PR 7016874883)

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