Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SETSCREW

Awarded
SPE4A6-26-T-64Z3Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract on July 15, 2026, to Marotta Controls Inc. (CAGE 99657) for the procurement of a single setscrew identified by NSN 5305-01-691-3357 at a total price of $5,917.00. The contract, issued under solicitation SPE4A6-26-T-64Z3, is classified under NAICS code 332722 and is not subject to any set-aside program. Performance is FOB origin at the contractor’s facility in Montville, New Jersey, with delivery required to Electric Boat Corporation in N Stonington, Connecticut within 168 days of award. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using cling/dry preservation (Code 31), blister unit packaging, and master packaging as defined by DLA’s RP001, with barcoding mandated for traceability. Safety and regulatory compliance is enforced through multiple FAR and DFARS clauses, including requirements for hazardous material identification, Safety Data Sheets per Federal Standard No. 313, and adherence to the Hazard Communication Standard (29 CFR 1910.1200), with explicit prohibitions on hexavalent chromium and fluorinated fire-fighting agents. The contract incorporates clauses mandating compliance with DPAS priorities, export controls, trafficking in persons prohibitions, paid sick leave under EO 13706, subcontractor oversight, counterfeit parts detection, and sustainable procurement. Inspection and acceptance occur at the destination by the Government using MIL-STD-1916 and MIL-STD-105/ASQ 21.4 sampling standards with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is a small business, with representations required under FAR 52.219-28 and other socioeconomic clauses, and must annually update its status in SAM.gov. No options, modifications, or additional line items are included, making this a single-item, firm-fixed-price contract with no contingencies or

General Info

Defense Logistics Agency awards MAROTTA CONTROLS $5,917 for setscrew NSN 5305016913357 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,917

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAROTTA CONTROLS INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PY114.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PY114 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $5,917.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-64Z3 Line items: - SETSCREW (NSN/Part 5305016913357, PR 7016719477)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS