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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-70Y9Federal

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The contract solicits 10 units of SCREW, CAP, HEXAGON H with NSN 5305016908878 under solicitation SPE4A6-26-T-70Y9, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of order receipt, with the original delivery date set for May 19, 2026, and goods must be shipped FOB origin, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. The final destination is Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force, with inspection and acceptance occurring at the delivery point. Pricing is fixed at $10.00 per unit for a total contract value of $100.00, with zero variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E, including a clean and dry preservation method, unit container as a box with open plastic insert, intermediate container as a fiberboard box, and packaging code Q at level B. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA’s RP001 packaging requirements. Quality assurance mandates sampling via MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and all hazardous materials must comply with OSHA’s Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, sustainable products, hazardous materials, export control, cybersecurity assessments, payment acceleration for small businesses, and restrictions on mandatory arbitration and Chinese military company items. Invoicing is exclusively through WAWF, and the contractor must maintain a valid UEI and CAGE code. No bid evaluation factors are specified, and the acquisition is classified as a simplified purchase with no set-aside designation. The solicitation closed on June 3, 2026, and the resulting award will include the final payment office and accounting identifiers

General Info

Procure 10 hexagon head cap screws, strict standards, delivery May 2026, inspected destination Jordan.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$84.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-70Y9 DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626V175K.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
Contacts

Full Description

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DLA award SPE4A626V175K posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $84.50 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-70Y9 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305016908878, PR 7016870200)

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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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