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SCREW, MACHINE

Awarded
SPE4A6-26-T-03EQFederal

Contract Overview

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

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The Defense Logistics Agency awarded a sole-source contract to SALEM MANUFACTURING & SALES INC (CAGE 57140) for the supply of one machine screw with NSN 5305017222553 under solicitation SPE4A6-26-T-03EQ, with a total contract value of $1,378.00 and an award date of July 20, 2026. The item is subject to stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and unit container requirements, and must be shipped by traceable means to the designated destination at NAVSEALOGCEN CODE 63113 in Mechanicsburg, Pennsylvania, with a delivery lead time of 20 days after order. The contract mandates compliance with the Berry Amendment and Buy American Act, and prohibits the use of additive manufacturing for the item unless specifically authorized. Cybersecurity requirements include adherence to NIST SP 800-171 and CMMC Level 2 certification, while the contractor must comply with multiple clauses related to safeguarding defense information, cyber incident reporting, prohibition of covered telecommunications equipment, and restrictions on mandatory arbitration and trafficking in persons. The contract incorporates deviation-based provisions from February and April 2026 for employment eligibility verification, sustainable products, hazardous material handling, and information system safeguarding. Inspection and acceptance occur at destination under zero-defect sampling standards aligned with MIL-STD-1916 or comparable zero-based plans, with all attributes classified as critical, major, or minor based on defined verification levels. Invoicing must be submitted through WAWF with both an invoice and receiving report, and the contractor must maintain current representations in SAM, including small business status and compliance with federal laws. The solicitation was not a small business set-aside and may be eligible for automated award due to the absence of first article testing requirements.

General Info

Solicitation for one NSN 5305-01-722-2553 machine screw via DIBBS, due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,378

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

Documents

(3)

SPE4A626PY670 P00001 Modification Canceling Award

PDF2 pagesmodification

Delivery Order SPE4A6-26-P-Y670 for Supplies

PDF16 pagesdelivery-order

RFQ SPE4A6-26-T-03EQ DLA Aviation Jul 2026

PDF19 pagesrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts
Cezanne Garris

Full Description

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DLA award SPE4A626PY670 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: See Award Doc Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-03EQ Line items: - SCREW, MACHINE (NSN/Part 5305017222553)

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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 13 hours ago

DEADLINE

in 5 days
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