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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-06YSFederal

Contract Overview

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The contract pertains to the procurement of one socket head cap screw, identified by NSN 5305-01-447-4470, under solicitation SPE4A6-26-T-06YS, with a required delivery date of July 13, 2026, and a 20-day delivery window. The item must be furnished in accordance with stringent packaging standards outlined in MIL-STD-2073-1E and marked in compliance with MIL-STD-129, including specific preservation methods and prohibiting any mercury or mercury compounds in preservation, packaging, or marking materials. The delivery is FOB destination, with inspection and acceptance also occurring at the destination, and no quantity variance is permitted. The item is designated as a critical pump part sourced exclusively from Carver Pump Co. under part numbers N-999-6402-A-001 Item 82 and 804-0500-11-900, with mandatory physical identification per contract requirements. Mercury is strictly prohibited in all supplied hardware unless specifically exempted for functional components like batteries or instruments, and any portable devices containing mercury must include secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or comparable zero-based plans, and non-conformances must result in zero acceptance unless otherwise stated. All shipments must be routed to the specified FPO address for USS Harry S. Truman, with transportation governed by DLAD procedures, and the supplier must adhere to unit of issue standards and marking codes as defined in referenced documentation.

General Info

One critical pump screw, NSN 5305-01-447-4470, due July 13, 2026, FOB destination, mercury-free, Carver Pump Co. only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$155

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALL-SAFE INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06YS DLA Aviation Jul 2026

PDFrfq

Delivery Order SPE4A6-26-P-AV46 for Screw Cap Socket

PDFdelivery-order

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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 SPE4A626PAV46 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $155.00 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-06YS Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305014474470, PR 7017476971)

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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
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