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SCREW, ASSEMBLED WAS

Awarded
SPE4A5-26-T-176DFederal

Contract Overview

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The contract is for the procurement of 739 units of a screw with an assembled washer, identified by NSN 5305-01-700-5152 and part number 120-225-3T14, issued under solicitation SPE4A5-26-T-176D by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required within 890 days ADO with a firm due date of November 4, 2028, to the DLA Distribution Cherry Point facility in North Carolina under FOB Origin terms, with no variance allowed in quantity. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required and Item Unique Identification (IUID) intentionally waived per DFARS 252.211-7003(c)(1)(i). Quality assurance demands full adherence to ISO 9001:2015 or an equivalent manufacturer inspection system, with non-compliance rendering offers ineligible. Sampling must meet MIL-STD-1916, ASQ H1331 Table 1, or an approved zero-based plan, and unclassified attributes are treated as major with acceptance criteria requiring zero non-conformances; critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements from the DLA Master List referenced by R and I numbers, including tailored higher-level quality requirements for manufacturers and non-manufacturers, removal of government identification from non-accepted items, and physical identification standards. It is subject to the Berry Amendment and Buy American Act, requires flow-down of specified clauses to subcontracts above the simplified acquisition threshold, and mandates use of Wide Area Workflow for invoicing and receiving reports. Offerors must be registered in SAM, validate socioeconomic certifications including small business and HUBZone status, and comply with cybersecurity mandates under NIST SP 800-171 and related deviations. All quotes must be submitted through DIBBS by the deadline of May 28, 2026, and the solicitation is designated as a small business set-aside under NAICS code 332722. Additive manufacturing is prohibited unless specifically authorized

General Info

Procurement of 739 screws with washers for DLA Cherry Point, delivered by November 4, 2028.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE4A5-26-F-8387 for Screws Assembled Washer

PDFdelivery-order

RFQ SPE4A5-26-T-176D Request for Quotations May 21 2026

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 SPE4A526F8387 posted on DIBBS. Awardee: BELL TEXTRON INC (CAGE 97499) Total Contract Price: $12,533.04 Award Date: 08-03-2026 Delivery order under: SPRPA121G001W Solicitation: SPE4A5-26-T-176D Line items: - SCREW, ASSEMBLED WAS (NSN/Part 5305017005152, PR 7016879892)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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