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SCREW, CAP, HEXAGON H

Awarded
SPE4A0-26-T-3925Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to GI CORPORATION (CAGE 9RU99) for the supply of 2 units of SCREW, CAP, HEXAGON H (NSN 5305016574827) under solicitation SPE4A0-26-T-3925, with an award date of July 28, 2026. The contract value is $292.74, and delivery is required at Fort Bragg, North Carolina, with FOB Origin terms and a delivery timeframe of five days after delivery order issuance. The item must conform to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking and labeling requirements, including barcoding per Code 128 or Data Matrix, with preservation designated as climate-controlled dry and no additional packaging materials. Hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200, with Safety Data Sheets and hazard labels submitted before award, and the contractor remains fully liable for all safety and regulatory compliance. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, and requirements related to contractor reporting of hazardous substances, whistleblower rights, and subcontractor management for commercial items. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 and ASQ H1331 zero-defect sampling standards. The contractor must use WAWF for all invoice submissions and is subject to DFARS cybersecurity requirements under NIST SP 800-171. Although the contract type and unit price are not explicitly stated, the use of Alternate I for 52.216-1 indicates a firm-fixed-price structure, and socioeconomic representations are required per FAR 52.219-28. The offeror must affirm its size status and disclose UEI and CAGE data if providing covered defense telecommunications equipment. No evaluation factors, weights, or award methodology are detailed, and no attachments or additional clauses beyond those listed are referenced. The contract is administered by a government point of contact at Danita Davis, with no COR, COTR, or PCO details provided at this time.

General Info

Two hexagon cap screws, $2.00 each, delivery by July 10, 2026, FOB origin, approved suppliers, compliant with MIL standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$292.74

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A026P2223.pdf

PDF

RFQ SPE4A0-26-T-3925 DLA Aviation Jul 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 SPE4A026P2223 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $292.74 Award Date: 07-28-2026 Solicitation: SPE4A0-26-T-3925 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305016574827, PR 7017457049)

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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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