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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-07TPFederal

Contract Overview

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The contract pertains to the procurement of 16 hexagon cap screws identified by NSN 5305-01-678-0978, with delivery required within 20 days of award. The item must comply with stringent technical and quality standards, including physical marking requirements per MIL-DTL-1222J, mandating direct surface application of the material symbol, manufacturer’s symbol (which must be listed in MIL-HDBK-57), and lot number, in that order of precedence if space is limited; unmarked items must have markings on packaging labels. A Certificate of Quality Compliance, including material certification, is required with every shipment and must be forwarded to the designated DLA Contracting Officer. The screws must conform to the current revision of the applicable part standard, and past revisions are acceptable only for previously manufactured items. All hardware is subject to export control under ITAR or EAR, restricting technical data disclosure to authorized parties only, requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and receive DLA approval. Cybersecurity compliance at CMMC Level 2 is mandatory for third-party assessors involved. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with specified verification levels or AQLs assigned to critical, major, and minor attributes. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries or sensors, and portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. Technical data, drawings, and quality requirements are accessible through the DLA Master List and DIBBS portal during the solicitation period.

General Info

Procure 16 NSN 5305-01-678-0978 hexagon screws, comply with MIL-DTL-1222J, ITAR/EAR, CMMC Level 2, and deliver in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,080

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BEK, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PAK09.pdf

PDF

RFQ SPE4A6-26-T-07TP for DLA Aviation

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 SPE4A626PAK09 posted on DIBBS. Awardee: BEK, INC. (CAGE 17283) Total Contract Price: $4,080.00 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-07TP Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305016780978, PR 7017499045)

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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 5 days
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