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SCREW, MACHINE

Awarded
SPE4A6-26-T-84X4Federal

Contract Overview

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

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Contract SPE4A626P0M94 was awarded by the Defense Logistics Agency on September 9, 2026, to Preci-Manufacturing, Incorporated for a total price of 6,600.00 dollars. This award, stemming from solicitation SPE4A6-26-T-84X4, is for the procurement of machine screws identified by NSN 5305015089682. The procurement falls under NAICS code 332722 and was managed by DLA Aviation. The contract is a rated order under the Defense Priorities and Allocations System and requires strict adherence to technical specifications, including MIL-DTL-14072G and AMS-QQ-S-763D standards. The awardee is required to maintain CMMC Level 2 certification and comply with ITAR and EAR export-control regulations. Delivery for the items was established with a requirement of 171 days after receipt of order.

General Info

DLA awarded Preci-Manufacturing $6,600 for machine screws delivered within 171 days.

Contract Value

$6,600

NAICS

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

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-OM94 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-84X4 Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626P0M94 posted on DIBBS. Awardee: PRECI-MANUFACTURING, INCORPORATED (CAGE 66841) Total Contract Price: $6,600.00 Award Date: 09-09-2026 Solicitation: SPE4A6-26-T-84X4 Line items: - SCREW, MACHINE (NSN/Part 5305015089682, PR 7017107947)

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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

POSTED

about 16 hours ago

DEADLINE

in 2 days
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