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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-25-T-26LAFederal

Contract Overview

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The Defense Logistics Agency awarded LESLIE CONTROLS, INC. a firm-fixed-price contract valued at $24,675.00 on July 20, 2026, under solicitation SPE4A6-25-T-26LA for the procurement of 25 socket cap screws with NSN 5305-01-714-2586 at $987.00 per unit. The contract, identified as SPE4A626PX603, is delivered under the NAICS code 332722 and is designated as a small business set-aside with affirmative certification for both Small Disadvantaged Business and Women-Owned Small Business status. Performance is required at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with delivery to be completed within 730 days after the delivery order, under FOB origin terms where the government assumes transportation costs. Inspection and acceptance occur at the destination under FAR 52.246-2, with the government responsible for evaluating conformity to technical and quality standards including MIL-STD-129 for marking and labeling, DLA RP001 for palletization, and ASTM D3951 for packaging, all subject to the DLA Master List of Technical and Quality Requirements. The contractor must comply with applicable clauses including 252.219-7000 for advancing small business growth, 52.222-37 and 52.222-62 for labor standards, and 52.204-19 for cybersecurity requirements under deviation 2026-00038. Payments are processed exclusively through Wide Area WorkFlow, and funding is allocated under appropriation line BX: 97X4930 5CBX 001 2620 S33189. Special contract requirements include the Defense Priorities and Allocations System (DPAS) rated award clause to ensure timely delivery of critical defense items, and all supplies must be physically marked per RQ017 and shipped with traceability documentation. No option periods, line item variations, or contract modifications are defined; this is a single-delivery award with no flexibility in quantity or pricing.

General Info

DLA awards LESLIE CONTROLS $24,675 for socket head cap screw NSN 5305017142586 to support defense needs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A6-26-P-X603 for Screw Cap Socket

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 SPE4A626PX603 posted on DIBBS. Awardee: LESLIE CONTROLS, INC. (CAGE 35795) Total Contract Price: $24,675.00 Award Date: 07-20-2026 Solicitation: SPE4A6-25-T-26LA Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305017142586, PR 7013332908)

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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 15 hours ago

DEADLINE

in 5 days
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