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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-70V5Federal

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The Defense Logistics Agency awarded Contract SPE4A626PY397 to DC PRECISION LLC (CAGE 7M4P5) for the delivery of 8 units of SCREW, CAP, SOCKET HE (NSN 5305016436893) at a total contract price of $19,200.00, with an award date of July 27, 2026, and a required delivery date of December 29, 2026, within 208 days after receipt of order. Goods are to be shipped FOB ORIGIN to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract is governed by a comprehensive set of FAR and DFARS clauses covering contract type, payment, inspection, subcontracting, cybersecurity, export controls, and environmental compliance, including mandatory adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled defense information, as well as requirements for CMMC Level 2 self-assessment or third-party certification. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with preservation method code 31 (cleaning, drying, and desiccant use) explicitly mandated and mercury compounds prohibited. Invoicing must occur through WAWF, and contractors are required to submit payment requests electronically with receiving reports. The contract includes strict clauses on whistleblower rights, compensation restrictions for former DoD officials, prohibition of hexavalent chromium, and limitations on acquiring equipment from communist Chinese military companies. The awardee, certified under its CAGE code, is subject to all socioeconomic reporting obligations, and the government retains authority over inspection, acceptance, and contract administration, with primary point of contact being Monica Greene of the Defense Logistics Agency.

General Info

Procurement of eight cap socket head screws, DLA contract, 208-day delivery, CMMC Level 2 compliance.

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

(2)

SPE4A6-26-P-Y397 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-70V5 DLA Aviation May 27 2026

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 SPE4A626PY397 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $19,200.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-70V5 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305016436893, PR 7016879289)

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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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