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SCREW, MACHINE

Awarded
SPE7M2-26-T-6053Federal

Contract Overview

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

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The contract specifies the procurement of machine screws identified by NSN 5305017140919, with a quantity of 101 packages, to be delivered FOB origin within 161 days of award, with a required delivery date of March 27, 2027. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced through R and I identifiers, and must adhere strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and labeling without special marking codes. Packaging must be palletized according to DLA’s RP001 requirements, with preservation method 31 and cold/dry storage conditions mandated, using box containers and intermediate container E5. The screws must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract incorporates numerous FAR clauses including deviations for simplified acquisitions, contract type modifications, employment verification, trafficking prohibition, sustainable products, hazard communication, and systems for award management, with alternate clauses 52.216-1 ALT I and 52.227-1 ALT I and ALT II applied. Offerors must hold a valid UEI and CAGE code, and represent their size status per NAICS code 332722, with potential socioeconomic certifications for small business programs including WOSB, SDVOSB, and HUBZone. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and all invoices must be submitted electronically via WAWF. The contract prohibits the inclusion of mercury except under narrow exemptions, requires removal of government identifiers from non-accepted items, and mandates compliance with DFARS cybersecurity and hazardous materials reporting standards. No pricing is provided in Section B, and contract type

General Info

101 machine screw packages, NSN 5305-01-714-0919, delivered FOB origin by Jan 26, 2027, zero variance, DLA standards, no mercury except approved uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,201.9

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATHWAY SECURITY SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

SPE7M226V4774.pdf

PDF

RFQ SPE7M2-26-T-6053 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

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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 SPE7M226V4774 posted on DIBBS. Awardee: PATHWAY SECURITY SOLUTIONS LLC (CAGE 13F59) Total Contract Price: $1,201.90 Award Date: 08-12-2026 Solicitation: SPE7M2-26-T-6053 Line items: - SCREW, MACHINE (NSN/Part 5305017140919, PR 7017684941)

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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 14 hours ago

DEADLINE

in 5 days
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