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SCREW, CAP, HEXAGON HEAD

Awarded
SPE4A6-26-T-14BKFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A626PAU47 is a firm fixed price delivery order issued to Allied Tools, Inc. for the procurement of 4,000 hexagon head cap screws (NSN 5305-01-588-6057). The contract was awarded on August 17, 2026, for a total value of 14,000 dollars, with a unit price of 3.50 dollars per item. The supplies are to be delivered by September 8, 2026, to the W8SS NY ARNG FMS 13 facility in Binghamton, New York, under FOB Origin terms. The contract is administered by the DLA Aviation ASC Commodities Division, with Marisa Dew serving as the administrative point of contact. Invoicing must be processed exclusively through the Wide Area Workflow system. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. Inspection and acceptance are the responsibility of the government at the destination, utilizing MIL-STD-1916 for sampling. The award includes standard FAR and DFARS clauses covering labor practices, environmental prohibitions, and DPAS rating requirements.

General Info

DLA awarded Allied Tools $14.00 for hexagon head cap screws on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14

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

(1)

Delivery Order SPE4A6-26-P-AU47 for Hexagon Head Screws

PDFdelivery-order

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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 SPE4A626PAU47 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $14.00 Award Date: 08-17-2026 Solicitation: SPE4A6-26-T-14BK Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305015886057, PR 7017722298)

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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 12 hours ago

DEADLINE

in 5 days
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