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BOLT, MACHINE

Awarded
SPE4A6-26-Q-0981Federal

Contract Overview

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The contract mandates the procurement of 5,000 hex head cap screws, identified by NSN 5306-01-372-4706 and part number M1222RN10C2165CLN, manufactured to meet MIL-DTL-1222J specifications as the primary technical standard, with dimensions governed by ASME B18.2.1 and material composition required to be annealed Grade 316 corrosion-resistant alloy. The item must feature a Type N, L, or P self-locking mechanism per MIL-DTL-18240F and undergo descaling, cleaning, and passivation in accordance with ASTM A 380. Surface markings are mandatory and must include the material symbol, manufacturer’s logo listed in MIL-HDBK-57, and lot number directly on the item; when space is insufficient on small fasteners, markings must follow a specific precedence order and be relocated to packaging labels. All items are subject to source inspection and acceptance at origin, with sampling conducted using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, where critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. A Certificate of Quality Compliance, including mill-material certification, must accompany every shipment and be electronically forwarded to the DLA Troop Support Contracting Officer. Quality management systems must comply with ISO 9001:2015, and mercury or mercury compounds are prohibited in the product, packaging, preservation, or marking except for enumerated functional applications governed by NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with labeling strictly adhering to MIL-STD-129, using pack code U and intermediate container E5, and no special marking is required. The contract is firm fixed price with zero quantity variance, delivery due in 158 days ADO, and FOB origin. All offers must be submitted via the DIBBS portal by June 12, 2026, and contractors must maintain current representations in SAM, comply with FAR and DFARS clauses including cyber incident reporting, prompt payment provisions,

General Info

Procurement of five MIL-DTL-1222J compliant Grade 316 bolts, delivered in 158 days, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$256.75

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY SOCKET SCREW MANUFACTURINGView Profile

Award Issued Date

Documents

(2)

SPE4A626PV217.pdf

PDF

Request for Quotations SPE4A6-26-Q-0981

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 SPE4A626PV217 posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $256.75 Award Date: 06-25-2026 Solicitation: SPE4A6-26-Q-0981 Line items: - BOLT, MACHINE (NSN/Part 5306013724706, PR 7016879582)

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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 12 hours ago

DEADLINE

in 6 days
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