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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-13VHFederal

Contract Overview

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The contract solicitation SPE4A6-26-T-13VH seeks 20 socket head cap screws identified by NSN 5305-01-416-1310, with delivery required 99 days after award to the Defense Logistics Agency distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial item and must fully comply with MIL-DTL-1222J, including all manufacturing processes, mechanical properties, markings, inspections, and evaluations; previous revisions are not acceptable. Physical identification on the bare item must conform to MIL-STD-130N paragraph 4.1.b(2), incorporating the manufacturer’s logo, lot number, and material identification, while packaging must meet MIL-STD-2073-1E and DLA Packaging Requirements RP001, using bulk and boxed containers with no cushioning, preservation, or mercury-containing materials. The item is subject to export control under ITAR or EAR, restricting technical data access to contractors with approved JCP certification, completed DLA training, and formal authorization; DFARS 252.225-7048 applies and compliance is mandatory. Quality assurance is rigorous, requiring inspection and acceptance at origin under RQ009 and RQ011, with the contractor’s quality system mandated to meet SAE AS9003 or ISO 9001 standards. The solicitation incorporates multiple FAR and DFARS clauses relating to contract administration, payment via WAWF, small business subcontractor acceleration, prohibition of hexavalent chromium, restricted trade with Chinese military companies, safeguarding of covered systems, and electronic management system maintenance. All submissions must be provided electronically through DIBBS by August 13, 2026, with pricing and contract type to be determined by the contracting officer. The delivery date is set for March 30, 2027, under FOB Origin terms, and offers must reflect compliance with all technical, quality, packaging, marking, and regulatory requirements as stipulated.

General Info

Procure 20 socket head cap screws per MIL-DTL-1222J, compliant with export controls, DLA packaging, and qualified contractor requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,495

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY SOCKET SCREW MANUFACTURINGView Profile

Award Issued Date

Documents

(2)

SPE4A626V302Q.pdf

PDF

RFQ SPE4A6-26-T-13VH Request for Quotations

PDFrfq

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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 SPE4A626V302Q posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $6,495.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13VH Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305014161310, PR 7017462431)

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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 14 hours ago

DEADLINE

in 5 days
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