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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-09RJFederal

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The Defense Logistics Agency awarded a fixed-price contract to ALLIED TOOLS, INC (CAGE 3DZM1) for the procurement of 20,000 units of SCREW, CAP, HEXAGON H (NSN 5305016576697) under solicitation SPE4A6-26-T-09RJ, with a total contract value of $20.00. The item is to be delivered FOB origin to the designated destination in Birmingham, Alabama, with inspection and acceptance occurring at the delivery point. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, including the use of ESD bags and verified boxed unit packaging. The contract includes strict adherence to federal and defense regulations regarding hazardous materials, requiring compliance with OSHA’s Hazard Communication Standard and the prohibition of hexavalent chromium. Delivery is expected by July 17, 2026, within a five-day window following order placement. The contract incorporates multiple mandatory clauses under FAR and DFARS, including employment eligibility verification, combating human trafficking, sustainable product requirements, and safeguarding contractor information systems. It also mandates electronic invoicing through Wide Area WorkFlow and requires compliance with NIST SP 800-171 cybersecurity assessment requirements. Although the award is classified as a simplified acquisition, it references deviations applicable to numerous clauses issued in February 2026, and the contracting officer retains discretion to insert the definitive contract type. The awardee must affirm its small business status and provide Unique Entity Identifiers for all joint venture participants if applicable. Payment shall be processed electronically, and no physical attachments are formally listed in the contract documentation. The primary point of contact for the contracting office is Dana Barefoot, with all administrative and technical matters directed through the DLA’s systems and procedures.

General Info

Procurement of 20 hexagon head cap screws via DLA solicitation, bid deadline August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$13

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V285T.pdf

PDF

RFQ SPE4A6-26-T-09RJ Request for Quotations

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626V285T posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $13.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-09RJ Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305016576697, PR 7017539784)

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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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