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SCREW, CAP, HEXAGON H

Awarded
SPE7LX-26-U-9010Federal

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The contract pertains to the procurement of hexagon head cap screws identified by NSN 5305015799521, with an estimated quantity of 69 units under a Unilateral Simplified Indefinite-Delivery Contract structured as a total small business set-aside under NAICS code 332722. Delivery is required FOB origin within 68 days after the order date, with zero variance allowed in quantity, and inspection and acceptance occurring at the destination point by the Government. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging and labeling must strictly adhere to MIL-STD-129 under RP001 DLA Packaging Requirements for Procurement, with palletization following the same directive. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, with attributes categorized into critical, major, and minor classifications having fixed verification levels and AQLs. The contract includes comprehensive compliance clauses related to hazardous materials, including the prohibition of hexavalent chromium and adherence to hazard communication standards, as well as cybersecurity mandates such as NIST SP 800-171 and safeguarding of covered defense information. Electronic invoicing is mandatory through WAWF, and all offerors must be registered with a Unique Entity ID and provide accurate size status representations to qualify for the small business set-aside. The contract ceiling is set at $350,000, with no unit pricing specified in the solicitation, and performance is triggered only upon issuance of delivery orders within a one-year framework. Technical specifications for the item are referenced via R or I numbers from the DLA Master List, and all markings, barcoding, and packaging must meet military standards while excluding government identification from non-accepted items. The contracting office is the Strategic Acquisition Program Directorate, and inquiries are directed to the designated point of contact via DIBBS submission before the August 7, 2026, deadline.

General Info

Procurement of 69 hexagon head cap screws with strict MIL-STD and DLA packaging, zero tolerance, FOB origin, small business set-aside.

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)

SPE7L126D63HX.pdf

PDF

RFQ SPE7LX-26-U-9010 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7L126D63HX posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $350,000.00 Award Date: 08-11-2026 Solicitation: SPE7LX-26-U-9010 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015799521, PR 1000238204)

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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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