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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-06AYFederal

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The Defense Logistics Agency awarded a contract to Southern Automotive Wholesalers, Inc. (CAGE 1Y875) for the procurement of 83 units of SCREW, CAP, HEXAGON H (NSN 5305016595180) under solicitation SPE4A6-26-T-06AY, with a total contract value of $10,225.60. The award was issued on July 29, 2026, and the delivery period spans 171 calendar days, with an original required delivery date of November 16, 2026, and a need ship date of January 10, 2027. Shipment is FOB origin, and delivery is directed to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is subject to a range of federal and defense-specific regulations, including mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for DLA packaging standards. All packaging and preservation methods must avoid mercury or mercury compounds as prohibited under IP056, and hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. The contract requires the use of Wide Area WorkFlow for invoicing and incorporates critical clauses on employment eligibility, combating human trafficking, sustainable products, and cybersecurity safeguards including NIST SP 800-171 and the Safeguarding Covered Defense Information clause. The contractor must affirm small business status and socioeconomic designations, with potential price evaluation preferences applied for HUBZone, 8(a), WOSB, or EDWOSB entities under FAR 52.219-28 and related provisions. The contract includes required representations for Unique Entity ID and CAGE code, and compliance with the nonmanufacturer rule if applicable. Inspection and acceptance occur at the destination by government personnel using MIL-STD-1916 or equivalent zero-based sampling, and the contractor is bound by clauses governing contract changes, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations. The award appears to be price-driven with no established technical evaluation factors, suggesting a Lowest Price Technically Acceptable approach, though not explicitly stated. No options, indefinite-delivery

General Info

Procure 83 hexagon cap screws, delivery in 171 days, compliant with DLA and MIL-STD, no mercury, export-controlled, JCP-certified access required.

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)

SPE4A626V268A.pdf

PDF

RFQ SPE4A6-26-T-06AY 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
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626V268A posted on DIBBS. Awardee: SOUTHERN AUTOMOTIVE WHOLESALERS, IN (CAGE 1Y875) Total Contract Price: $10,225.60 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-06AY Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305016595180, PR 7017487614)

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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 15 hours ago

DEADLINE

in 5 days
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