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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-01E8Federal

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The Defense Logistics Agency awarded contract SPE4A626P0C38 to Southern Automotive Wholesalers, Inc. on August 31, 2026. This federal award, stemming from solicitation SPE4A6-26-T-01E8, is valued at 373.65 dollars and falls under NAICS code 423710. The scope of the contract involves the procurement of hexagon head cap screws, identified by national stock number 5305015292307 and purchase request 7015993797. The award was managed by the Department of Defense through the DLA.

General Info

DLA awarded Southern Automotive Wholesalers 373.65 dollars for hexagon head cap screws.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$373.65

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOUTHERN AUTOMOTIVE WHOLESALERS, INView Profile

Award Issued Date

Documents

(1)

SPE4A626P0C38.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P0C38 posted on DIBBS. Awardee: SOUTHERN AUTOMOTIVE WHOLESALERS, IN (CAGE 1Y875) Total Contract Price: $373.65 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-01E8 Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015292307, PR 7015993797)

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Same NAICS industry code

NAICS: 423710
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Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 7 days
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