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SCREW, ADJUSTING

Awarded
SPE4A5-26-T-157JFederal

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The contract solicitation SPE4A5-26-T-157J is for the procurement of five adjusting screws identified by NSN 5305-00-886-9333, with delivery required at Cherry Point, North Carolina, 171 days from award date, placing the delivery target around February 19, 2027. All items must comply with stringent packaging and marking standards, including DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling, which mandates military shipping labels with barcoding and specific preservation methods—clean and dry with no preservation or wrap materials. Physical identification of the bare item is required per RQ017, though Item Unique Identification (IUID) is waived per DFARS 252.211-7003(c)(1)(i). Hazardous materials, if any, must be labeled in compliance with OSHA’s Hazard Communication Standard and other federal regulations, requiring prior submission of Safety Data Sheets and hazard warning labels. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise specified, and attributes are to be classified with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination, performed by government personnel, with adherence to the Quality Assurance Provision defining verification levels. The contract includes essential clauses related to small business representation, cybersecurity safeguards (NIST SP 800-171 and DFARS 252.204-7012), trafficking prevention, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. Payment must be submitted electronically via WAWF, and FOB terms are destination, though pricing must be quoted FOB origin for transportation program purposes. Proposals must be submitted exclusively through the DIBBS portal by the stated deadline, with no physical submissions permitted. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with Anthony Nickens as the primary point of contact. No contract type, pricing, or options are finalized in the solicitation; these will be determined upon award. The NAICS code is 332722, and no set-aside designation

General Info

Procurement of five adjusting screws with strict quality standards, 171-day delivery, Cherry Point location.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,945

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRANSAERO, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-157J DLA Aviation May 20 2026

PDFrfq

SPE4A626V178U.pdf

PDF

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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 SPE4A626V178U posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $2,945.00 Award Date: 06-03-2026 Solicitation: SPE4A5-26-T-157J Line items: - SCREW, ADJUSTING (NSN/Part 5305008869333, PR 7016846325)

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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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