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SCREW, CAP, HEXAGON HEAD

Awarded
SPE7L1-26-T-852WFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to RUTA SUPPLIES INC, with CAGE code 0NJT4, for the procurement of 6 units of SCREW, CAP, HEXAGON HEAD (NSN 5305016187008) under solicitation SPE7L1-26-T-852W, with a total contract value of $445.08. The award was issued on July 24, 2026, and performance is required to be completed within five days after the delivery order is issued, with an original required delivery date of July 17, 2026. The contract is delivered under FOB ORIGIN terms, with inspection and acceptance occurring at the destination, consistent with U.S. government military supply chains, specifically designated to locations like Fort Stewart, GA. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including preservation method code 31 (cleaning and drying only), and all shipments must include mandatory government shipping identifiers and standardized barcoding. Invoicing must be submitted via Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report or Invoice 2in1 formats, with no alternative payment systems authorized. The contractor is bound by multiple FAR and DFARS clauses including 52.216-1 Alternate I (Type of Contract), 52.204-13 (SAM Maintenance), 52.223-3 (Hazardous Materials Labeling), 252.204-7012 (Safeguarding Covered Defense Information), and 252.240-7997 (NIST SP 800-171 Assessment Requirements), establishing robust cybersecurity and compliance obligations. Additional clauses address subcontracting, employment eligibility, anti-trafficking, sustainable products, and the prohibition of unauthorized obligations. The contract includes mandatory representations under SAM and CAGE Code requirements, with size status and socioeconomic certifications applicable under the NAICS code 332722, and requires disclosure of covered defense telecommunications equipment if applicable. The government performs acceptance at destination using MIL-STD-105 and MIL-STD-1916 sampling standards, requiring zero non-conformances in inspected lots. No options, extensions, or additional line items are included, and

General Info

Six hexagon cap screws ordered from OSHKOSH DEFENSE LLC, FOB origin, delivery to Fort Stewart GA by July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$445.08

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-852W Request for Quotations DLA Land and Maritime

PDFrfq

SPE7L126V130T.pdf

PDF

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE7L126V130T posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $445.08 Award Date: 07-24-2026 Solicitation: SPE7L1-26-T-852W Line items: - SCREW, CAP, HEXAGON HEAD (NSN/Part 5305016187008, PR 7017539802)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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