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SCREW, CAP, SOCKET HE

Awarded
SPE4A0-26-T-4018Federal

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The Defense Logistics Agency awarded a micro-purchase contract to ALLIED TOOLS, INC (CAGE 3DZM1) for a single line item: one package of SCREW, CAP, SOCKET HEAD (NSN 5305016310573) at a total price of $7.40. The award, issued under solicitation SPE4A0-26-T-4018 on July 27, 2026, requires delivery to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with FOB Destination terms, though pricing was submitted on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict compliance with MIL-STD-129 for packaging, marking, and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements superseding ASTM D3951. Inspection and acceptance occur at the destination by government representatives under FAR 52.246-2, with zero non-conformances required per MIL-STD-105/ASQ Z1.4 sampling criteria. The contractor must adhere to extensive DFARS and FAR clauses including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification and safety data submission, and restrictions on compensation of former DoD officials. Cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements are enforced, alongside prohibitions on hexavalent chromium and toxic material disposal. Invoicing must be submitted electronically via WAWF, and the contractor must maintain compliance with small business representation and whistleblower protections. The contract includes alternate versions of standard clauses for authorization and consent, type of contract, and subcontracting for commercial products, with no option quantities or extensions specified. No formal evaluation factors or attachments are documented, and while the contract type is not explicitly stated, the fixed-price nature is implied by referenced clauses and the single-line-item structure. All deliverables must be fully compliant with military logistics standards to ensure acceptance.

General Info

One socket head cap screw, NSN 5305-01-631-0573, delivered FOB in five days, zero-defect, per MIL-STD and DLA specs to Camp Pendleton.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.4

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)

RFQ SPE4A0-26-T-4018 Request for Quotations

PDFrfq

SPE4A026P2282.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 SPE4A026P2282 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $7.40 Award Date: 07-27-2026 Solicitation: SPE4A0-26-T-4018 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305016310573, PR 7017554757)

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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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