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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-73S3Federal

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The contract specifies the procurement of 9,770 hexagon head cap screws with NSN 5305-01-277-0407, manufactured to ASME B18.2.1 specifications, revision dated January 1, 2012, and compliant with ASME B18.24-2015. The item is classified as a critical application component, and the supplier must adhere to stringent quality controls including a Certificate of Quality Compliance with every shipment, along with mill-material certifications. Inspection and acceptance occur at origin under FAR 52.246-2, with sampling required to follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with zero non-conformances mandatory for MIL-STD-105/ASQ Z1.4 usage. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003 standards, and all item marking must comply with MIL-STD-130N paragraph 4.1.b(2) in addition to manufacturer identifiers, while packaging and shipping follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization adheres to DLA’s RP001 packaging requirements, and the product must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, within 108 days of order, with no variance allowed in quantity. The procurement is subject to domestic sourcing restrictions under the Berry Amendment and Buy American Act, and the contractor must comply with DFARS 252.225-7001, NIST SP 800-171 cybersecurity requirements, and prohibitions against hexavalent chromium, hazardous materials, and forced labor. The contract incorporates multiple DLA technical and quality requirements identified by R and I numbers from the DLA Master List, including RQ001, RQ006, RQ009, RQ011, and RQ017, and mandates electronic payment submission via WAWF using approved methods. Offers using additive manufacturing are ineligible for

General Info

Procure 9,770 ASME B18.2.1 hex head screws, critical, quality-certified, delivered in 108 days.

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)

SPE4A626P0P28.pdf

PDF

RFQ SPE4A6-26-T-73S3 DLA Aviation Automated Simplified Acquisition

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
Contacts

Full Description

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DLA award SPE4A626P0P28 posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $15,436.60 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-73S3 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305012770407, PR 7016943829)

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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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