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SCREW, CAP, SOCKET HE

Awarded
SPE4A0-26-T-3106Federal

Contract Overview

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The contract solicitation SPE4A0-26-T-3106 is for the procurement of three socket head cap screws identified by NSN 5305-01-723-8024, with a delivery requirement of five days after order placement to a designated U.S. military location in Guam. The item is subject to strict technical, quality, packaging, and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA-specific packaging requirements RP001, which mandate the use of blister packaging with specific wrap and cushioning materials and prohibit mercury or mercury compounds in all packaging and preservation components. The screws must be permanently marked in accordance with RQ017 for bare item identification and preserved using a cold/dry method per PRES MTHD:31. Inspection and acceptance occur at origin under FAR 52.246-2, requiring zero non-conformances and adherence to SAE AS9003 or tailored ISO 9001 quality systems. The contract incorporates cybersecurity requirements including CMMC Level 2 certification for third-party assessors, mandatory implementation of NIST SP 800-171 safeguards, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to authorized parties only, including requirements for DLA-approved JCP certification, completion of DLA export control training, and adherence to 252.225-7048. Invoicing must be submitted via Wide Area WorkFlow using the Invoice 2in1 system, and all deliveries must meet FOB destination terms to the designated site at Navy Shipyard and IMF Detachment Guam. The solicitation includes numerous FAR and DFARS clauses addressing employment equity, trafficking prevention, eligibility verification, sustainable procurement, hazardous materials, whistleblower protections, and subcontractor reporting. There is no listed contract value or unit pricing, and the award basis is not specified. Proposals must be submitted electronically through the DIBBS portal by the deadline of May 22, 2026, and all offerors must provide current UEI and CAGE codes and complete required socioeconomic representations.

General Info

Procurement of three SCREW, CAP, SOCKET HE units with delivery in five days, meeting CMMC Level 2 and export compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,000

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC PRECISION LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PU719.pdf

PDF

SPE4A0-26-T-3106.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 SPE4A626PU719 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $3,000.00 Award Date: 06-12-2026 Solicitation: SPE4A0-26-T-3106 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305017238024, PR 7016735542)

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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
View Details

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