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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-07XVFederal

Contract Overview

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The contract is for the procurement of 48 units of SCREW, CAP, HEXAGON H with NSN 5305-01-723-2764, under solicitation SPE4A6-26-T-07XV, issued by the ASC Commodities Division of the Department of Defense. The item is designated as a Critical Application Item and must conform to ASME B18.2.1 Revision 2012 and MIL-DTL-1222J specifications, with manufacturing quality assurance governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-nonconformance acceptance criteria unless otherwise directed. Verification levels and acceptable quality limits are strictly defined: critical attributes at VII/AQL 0.1, major at IV/AQL 1.0, and minor at II/AQL 4.0. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware unless exempted for specific applications such as batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents, and portable mercury-containing devices must include secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E using preservation method 31 (Clng/Dry:1), with unit and intermediate containers specified as BL and ED respectively, and the packaging code U. Marking requirements mandate adherence to MIL-STD-129 including barcoding standards, with no special marking required. Palletization must follow DLA’s RP001 packaging guidelines. Delivery is required within five calendar days after order issuance with an original delivery date of April 20, 2026, and all items must be shipped FOB origin to the receiving officer at Building 170, Portsmouth Naval Shipyard in Kittery, Maine. The shipment must be sent via the fastest traceable means and parcel post is explicitly prohibited. Inspection and acceptance occur at the destination, with the government retaining responsibility for both. Payment will be processed electronically through WAWF using an Invoice and Receiving Report (IRR) and is subject to accelerated payments for small business subcontractors. The contract includes numerous FAR and DFARS clauses addressing cybersecurity safeguards, environmental compliance, hazardous materials, trafficking, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must hold a valid UEI and C

General Info

48 hex head screws, NSN 5305-01-723-2764, MIL-DTL-1222J, deliver by April 20, 2026, FOB origin, $48 each.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,016

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARBELLA DESIGNS LLCView Profile

Award Issued Date

Documents

(2)

Solicitation SPE4A626PAM91 for Hexagon Cap Screws

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

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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 SPE4A626PAM91 posted on DIBBS. Awardee: MARBELLA DESIGNS LLC (CAGE 1WUW2) Total Contract Price: $2,016.00 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-07XV Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305017232764, PR 7016414880)

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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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