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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-70T1Federal

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The Defense Logistics Agency awarded a fixed-price contract to AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) for the procurement of 2,457 hexagon head cap screws (NSN 5305009232587) under solicitation SPE4A6-26-T-70T1, with a total contract value of $3,808.35. The award was posted on DIBBS on July 13, 2026, and delivery is required by November 15, 2026, with an original delivery schedule extending to January 18, 2027, aligning with a 164-day window after award. Delivery is FOB destination to DLA Distribution Red River in Texarkana, Texas, with title transferring upon receipt at the specified location. The screws must conform to NASM35308 and FF-S-85F(3) specifications, and the contractor is responsible for manufacturing, inspecting, packaging, and marking all items in strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment and storage labeling, and MIL-STD-130N for item-level identification including Unique Item Identifiers and barcoding. No preservation materials are required beyond cleaning and drying under PRES MTHD:31, and mercury-containing components are prohibited unless explicitly authorized by NAVSEA with proper containment and secondary boundaries. The contract includes clauses covering employment eligibility verification, combating human trafficking, sustainable product procurement, cybersecurity safeguards under NIST SP 800-171 and safeguarding covered defense information, export control compliance, and restrictions on procurement from Chinese military companies. Payment must be submitted electronically through Wide Area WorkFlow, and the contractor is required to comply with small business representation mandates under FAR 52.219-28, with deviations authorized under 2026-00038 for multiple clauses. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 sampling standards and FAR 52.246-2, with adherence to quality systems such as SAE AS9003 or ISO 9001. The contracting officer is Daniel Fink, reachable at DLA.mil, and no subcontracting or option periods are specified. The contract is classified as a simplified acquisition for

General Info

Procurement of 2,457 MIL-standard hex cap screws, delivered Texarkana, Texas, by January 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,808.35

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PX688.pdf

PDF

RFQ SPE4A6-26-T-70T1 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 SPE4A626PX688 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $3,808.35 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-70T1 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305009232587, PR 7016849769)

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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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