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SCREW, MACHINE

Awarded
SPE7M2-26-T-5306Federal

Contract Overview

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The Defense Logistics Agency awarded JO-KELL INC. (CAGE 5V049) a firm-fixed-price contract valued at $1,709.82 for the purchase of 531 machine screws (NSN 5305-01-292-7196) under solicitation SPE7M2-26-T-5306, with an award date of July 20, 2026. Deliveries are due by February 5, 2027, or no later than 200 days after the order date, with FOB origin terms meaning the contractor is responsible for making the items available at their facility while the government assumes all transportation costs and risks beyond that point. The final delivery location is the DLA Distribution facility at New Cumberland, Pennsylvania. The contract requires strict compliance with MIL-STD-2073-1E for packaging and preservation, including dry climate control and prohibition of mercury compounds, except in specified functional components under NAVSEA guidance, and MIL-STD-129 for marking, labeling, and barcoding with UCC-128 or Data Matrix codes. Inspection and acceptance occur at the destination by government personnel, with sampling based on MIL-STD-1916 and zero non-conformances required under MIL-STD-105/ASQ Z1.4 unless otherwise directed. The contract includes a comprehensive set of regulatory clauses from both FAR and DFARS governing employment practices, cybersecurity, hazardous materials, subcontracting, and payment procedures. Key clauses mandate compliance with electronic invoicing via WAWF, safeguarding of covered defense information per DFARS 252.204-7012, prohibitions on mercury and hexavalent chromium, and adherence to NIST SP 800-171 assessment requirements. The contractor must represent its small business status and provide UEI and CAGE codes as required, and is subject to clauses addressing trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections. Although the specific contract type is left blank in FAR 52.216-1, the use of an automated simplified acquisition and fixed pricing structure indicates a firm-fixed-price arrangement. No options, modifications, or additional line items are defined, and the contract does not reference key personnel, security clearances, or organizational conflict of interest provisions. All submissions were required through the DIBBS portal, and no

General Info

JO-KELL INC. awarded $1,709.82 for machine screw NSN 5305012927196 by DLA on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,709.82

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(2)

SPE7M2-26-T-5306.pdf

PDF

SPE7M226PZ002.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 SPE7M226PZ002 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $1,709.82 Award Date: 07-20-2026 Solicitation: SPE7M2-26-T-5306 Line items: - SCREW, MACHINE (NSN/Part 5305012927196, PR 7017315866)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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