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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-06KJFederal

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The Defense Logistics Agency awarded a fixed-price contract to BUCKEYE VETERAN PARTS LLC (CAGE 147F2) for the procurement of one screw, cap, hexagon head, identified by National Stock Number 5305-01-644-5036, with a total contract value of $450.00. The award was issued under solicitation SPE4A6-26-T-06KJ on July 20, 2026, as part of an automated simplified acquisition process. The item must be delivered within 10 days of the original required delivery date of May 29, 2026, with FOB Origin terms, to the freight shipping address at 6115 VT RT 100N, HYDE PARK VT 05655, and may be routed through a bulk break point in WESTMINSTER VT. Shipping must occur via the fastest traceable means, excluding parcel post. The contract incorporates extensive Federal Acquisition Regulation clauses including cybersecurity safeguards per FAR 252.204-7012, prohibitions on covered telecommunications equipment under FAR 252.204-7018, NIST SP 800-171 assessment mandates with deviation 2026-O0025, and requirements for whistleblower rights, disclosure of information, and limitation on mandatory arbitration agreements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 with specific parameters for preservation, unit containers, and palletization per DLA’s RP001. Inspection and acceptance occur at destination under RQ006, requiring a Certificate of Quality Compliance and DD Form 1423s, with sampling based on MIL-STD-1916 or ASQ H1331 using zero-based plans and defined acceptance quality levels for critical, major, and minor attributes. Item Unique Identification is not required per customer direction. The contractor must adhere to hazardous materials handling standards under 29 CFR 1910.1200, submit Safety Data Sheets, and update hazardous material listings as necessary. Invoicing and payments must use Wide Area Workflow with documentation aligned to FAR 52.216-7 and DFARS Appendix F. The procurement includes socioeconomic representations via SAM, obligating the contractor to affirm its

General Info

Procure one hexagon cap screw, deliver in ten days to Vermont, comply with MIL-STD and DFARS cybersecurity rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$450

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-V-268K for Screw Cap Hexagon H

PDFdelivery-order

RFQ SPE4A6-26-T-06KJ Request for Quotations

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 SPE4A626V268K posted on DIBBS. Awardee: BUCKEYE VETERAN PARTS LLC (CAGE 147F2) Total Contract Price: $450.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-06KJ Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305016445036, PR 7016997373)

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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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