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SCREW, CAP, HEXAGON H

Awarded
SPE4A6-26-T-014FFederal

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The Defense Logistics Agency awarded a firm fixed-price contract to MACK BORING & PARTS CO, identified by CAGE code 29186, for the procurement of 76 units of SCREW, CAP, HEXAGON H, with a total contract value of $750.12. The award, issued under solicitation SPE4A6-26-T-014F and dated July 21, 2026, is classified as a simplified acquisition and falls under NAICS code 332722 for machine shop service operations. Delivery is required at FOB ORIGIN terms to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with title and risk transferring to the government upon tender to the carrier at the origin. Performance is governed by an acceptance date offset of 90 days, and all items must comply with MIL-STD-129 for marking, ASTM D3951 and the DLA Master List of Technical and Quality Requirements for packaging, and RP001 for palletization. Inspection and acceptance occur at the destination by government representatives, with quality standards mandating zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling. The contract mandates electronic submission of payment and receiving reports via Wide Area WorkFlow, with payment processed by DFAS in Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with small business program requirements and subcontracting obligations. Additional compliance obligations include adherence to the Defense Priorities and Allocations System (DPAS), which mandates use of U.S.-flag vessels for ocean shipments with detailed reporting, prohibitions on foreign-flag vessels without prior written waiver, and flow-down of these requirements to applicable subcontractors. The contract incorporates a comprehensive array of Federal Acquisition Regulation clauses, including those related to labor standards, cybersecurity (DFARS 252.204-7012), counterfeit part detection, export controls, electronic funds transfer, prompt payment, whistleblower rights, and privacy training, with multiple deviations applied as authorized. The contracting officer is Sharon Mallory, and no other administrative representatives are named. The contract includes no options, quantity variances, or indefinite-delivery provisions, and all representations and certifications, including those regarding cybersecurity, antidiscrimination, and electronic invoicing, are incorporated by reference with specific deviations noted for clauses on incorporation, computer-generated forms, and subcontracting.

General Info

MACK BORING & PARTS CO awarded $750.12 for hex cap screw NSN 5305015690831 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$750.12

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACK BORING & PARTS COView Profile

Award Issued Date

Documents

(1)

SPE4A626PY571.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 SPE4A626PY571 posted on DIBBS. Awardee: MACK BORING & PARTS CO (CAGE 29186) Total Contract Price: $750.12 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-014F Line items: - SCREW, CAP, HEXAGON H (NSN/Part 5305015690831, PR 7014491726)

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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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