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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-13DTFederal

Contract Overview

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The contract specifies the procurement of 230 socket head cap screws, identified by NSN 5305-00-928-6858 and part number NAS1351-4-20, with delivery required 107 days after order placement to the DLA Distribution Depot in Tinker AFB, Oklahoma. All items must conform to stringent military standards including MIL-STD-130N for permanent identification marking, MIL-STD-129 for shipping and packaging labeling, and MIL-STD-2073-1E for preservation and packaging. The screws are to be finished in black oxide per MIL-DTL-13924 and made from alloy steel as denoted by the hyphen after the base part number. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and quality compliance documentation including CDRLs and DD Form 1423 must be submitted. The contract prohibits intentional addition of mercury or mercury compounds in production, preservation, packaging, or marking, with narrow exceptions for functional uses in batteries, lighting, instrumentation, weapon systems, and NAVSEA-specified reagents; mercury-containing portable devices must have shock-proof design and dual containment. Packaging must adhere to DLA Packaging Requirements RP001 utilizing unit containers of fiberboard boxes with clean/dry preservation and no cushioning. Items are to be delivered FOB origin with no tolerance for quantity variance, and invoicing must occur through WAWF. The contract includes multiple DFARS clauses addressing cybersecurity (252.204-7012), hazardous materials labeling, whistleblower rights, trafficking in persons, and employment eligibility verification, along with FAR clauses on contract type, small business representation, and equal opportunity. The offeror must provide a UEI and CAGE code and affirm size status and socioeconomic certifications if applicable. No unit price is listed, but historical pricing references suggest an estimated value around $73.60 based on prior contracts, and award is expected to be automated and price-based unless otherwise determined.

General Info

230 NAS1351-4-20 screws, MIL-STD compliant, FOB origin to Tinker AFB, deliver by Dec 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$276

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-13DT Request for Quotations DLA Aviation

PDFrfq

SPE4A626V305Q.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
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 SPE4A626V305Q posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $276.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13DT Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305009286858, PR 7017011091)

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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 13 hours ago

DEADLINE

in 5 days
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