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SCREW, MACHINE

Awarded
SPE4A6-26-T-32F4Federal

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The Defense Logistics Agency awarded a fixed-price delivery order to SPAIRES INC, a small disadvantaged women-owned business with CAGE code 6ZPL8, for the procurement of 17 machine screws (NSN 5305-01-118-2444) at a total contract value of $1,671.61. The contract, issued under solicitation SPE4A6-26-T-32F4 and awarded on July 15, 2026, requires delivery by October 13, 2026, with FOB origin terms at the contractor’s facility in Pensacola, Florida, and final delivery to DLA Distribution Warner Robins in Georgia. The item is classified as surplus or reconditioned material and must strictly comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including proper identification using contract-specific data and adherence to DLA’s RP001 packaging guidelines. Preservation methods mandate climate-controlled dry storage, and all materials must be inspected and accepted at the destination by government representatives under FAR 52.246-2. The contractor must submit electronic invoices and receiving reports via the Wide Area WorkFlow system and provide a surplus certification document confirming the origin, condition, and any reconditioning or modification history of the material. Compliance with numerous FAR clauses applies, including prompt payment provisions, small business utilization, cybersecurity safeguarding, supply chain security prohibitions including those related to Kaspersky and ByteDance, and affirmative action obligations for veterans and workers with disabilities. The contract includes deviations for security provisions, labor reporting, and sustainable product requirements, all governed by deviation 2026-00038. The small business status triggers limitations on subcontracting and eligibility for program benefits, while DPAS priority ratings require the contractor to prioritize this order in its production schedule. All documentation must be submitted electronically, and no paper or alternative invoicing methods are permitted.

General Info

SPAIRES INC to supply machine screw under federal contract worth $1,671.61 awarded July 15, 2026.

Contract Value

$1,671.61

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626PY047.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE4A626PY047 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $1,671.61 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-32F4 Line items: - SCREW, MACHINE (NSN/Part 5305011182444, PR 7016470617)

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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.
Adhesive Manufacturing

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