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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-43H5Federal

Contract Overview

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This contract is for the procurement of 3,882 hexagon head cap screws with the NSN 5305-01-374-9088 under solicitation SPE4A6-26-T-43H5, issued by the Defense Logistics Agency’s Aviation Commodities Division. Delivery is required 171 days after order issuance, with a need ship date of November 1, 2026, and final delivery to DLA Distribution Anniston, Alabama, under FOB Origin terms. The contract incorporates stringent technical and quality requirements from the DLA Master List, including packaging compliance with MIL-STD-2073-1E and marking per MIL-STD-129, with zero tolerance for mercury or mercury-containing compounds in packaging or preservation materials except for controlled functional applications specified by NAVSEA, which must include shockproofing and a second containment boundary. Sampling must conform to MIL-STD-1916 or equivalent zero-defect based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Quality systems must meet ISO 9001 or SAE AS9003 standards, and inspection and acceptance occur at origin by the Government. Technical data subject to ITAR or EAR export controls is restricted to contractors with approved JCP certification, completed DLA training, and authorization, with DFARS 252.225-7048 governing all disclosures. Cybersecurity compliance with NIST SP 800-171 Rev 1 is mandatory, requiring assessments submitted via SPRS, and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and all materials must comply with hazardous labeling requirements per OSHA HazCom and prohibitions on hexavalent chromium. The contract includes clauses on employment eligibility, trafficking in persons, whistleblower rights, and limitations on controlled information disclosure, with no specified contract type or pricing details provided in the solicitation.

General Info

Supply 3,882 hexagon head cap screws in 171 days to DoD with strict quality, security requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-43H5 Request for Quotations DLA Aviation

PDFrfq

SPE4A626PAX97.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

Full Description

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DLA award SPE4A626PAX97 posted on DIBBS. Awardee: TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) Total Contract Price: $16,692.60 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-43H5 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305013749088, PR 7016647232)

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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 14 hours ago

DEADLINE

in 5 days
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