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SCREW ASSEMBLY, PANE

Awarded
SPE4A6-26-T-04CCFederal

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The contract pertains to the procurement of eight screw assembly, pane units with NSN 5305-01-606-2361 under solicitation SPE4A6-26-T-04CC, with a delivery requirement of 171 days after order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA requirements, and all supplies must be properly marked per RQ017, with government identification removed from non-accepted items as specified in RQ011. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sampling unless contractually altered. Mercury and mercury-containing compounds are strictly prohibited in contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, and navy-specified chemical reagents; portable devices containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons even within the United States. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training, and formal authorization from DLA. The contract is managed by the Department of Defense’s ASC Commodities Division with performance located in New Cumberland, Pennsylvania, and primary point of contact is Molitauoleava Langi.

General Info

Procurement of eight screw assembly panels via federal solicitation, open to all vendors, delivery to U.S. federal location.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,584

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TABET MANUFACTURING COMPANY, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PAX94.pdf

PDF

RFQ SPE4A6-26-T-04CC DLA Aviation Jul 2026

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE4A626PAX94 posted on DIBBS. Awardee: TABET MANUFACTURING COMPANY, INC. (CAGE 88829) Total Contract Price: $1,584.00 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-04CC Line items: - SCREW ASSEMBLY, PANE (NSN/Part 5305016062361, PR 7017408775)

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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 13 hours ago

DEADLINE

in 5 days
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