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SCREW, MACHINE

Awarded
SPE4A6-26-T-83P9Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to GOVPARTS LLC, a small disadvantaged and women-owned small business with CAGE code 7YWT4, for the supply of one machine screw with National Stock Number 5305-00-433-3744 at a total price of $532.00. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-83P9, with performance commencing after receipt of order and requiring delivery within 90 days, targeting a need ship date of July 20, 2026. The place of performance and delivery is the contractor’s facility in Fort Wayne, Indiana, with inspection and acceptance occurring at origin per F.O.B. Origin terms, meaning title and risk of loss transfer to the Government upon delivery to the carrier. The item must be manufactured, packaged, and marked in strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and ISO 9001:2015 for quality management, with preservation method 31 (clean and dry) and no preservation materials used. Mercury and mercury compounds are prohibited in packaging except for specific functional applications. Packaging must use rigid containers and adhere to DLA’s RP001 standards, while all items require clear, DoD-compliant barcodes including NSN, description, and quantity. The contract includes mandatory clauses covering cybersecurity safeguards, supply chain security prohibitions, whistleblower rights, and electronic invoicing via WAWF, with payment to be made to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is subject to the Defense Priorities and Allocations System with a rated priority to ensure timely procurement of materials. No options or additional line items are included, and the contract value is fixed and non-negotiable. The contractor must maintain certification in SAM.gov and WAWF, and all representations regarding small business status are binding and subject to audit. The Contracting Officer is NYJEL KNOWLIN, and no Contracting Officer’s Representative is identified. All referenced standards such as ASME Y14.5, FED-STD-H28, and NAVSEA 5100-003D apply to manufacturing and handling requirements.

General Info

DLA awarded GOVPARTS LLC $532 for machine screw NSN 5305004333744 on July 16, 2026.

Contract Value

$532

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PY055.pdf

PDF

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PY055 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $532.00 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-83P9 Line items: - SCREW, MACHINE (NSN/Part 5305004333744, PR 7016677756)

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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.
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