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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-13NPFederal

Contract Overview

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The contract solicitation SPE4A6-26-T-13NP is for the procurement of 88 units of SCREW, CAP, SOCKET HEAD with NSN 5305-01-500-9662 under a fixed-price arrangement, with delivery required 142 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania, under FOB Destination terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R-numbers including RA001 (technical specs), RP001 (packaging), RQ011 (removal of government identification), and RQ017 (bare item marking), with sampling inspection mandated under MIL-STD-1916 or ASQ H1331 Table 1, adhering to zero non-conformances unless otherwise specified, and assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation specified as clean and dry (PRES MTHD:10), and packaging codes defined as D3 for intermediate containers and U for packing, while explicitly prohibiting mercury or mercury-containing compounds from direct contact with hardware unless functionally essential in items like batteries, instruments, or weapon systems, in which case they must be shock-proof with secondary containment as per NAVSEA 5100-003D. Export control is strictly enforced under RQ032 and DFARS 252.225-7048, restricting access to technical data subject to ITAR or EAR to only those DLA contractors with approved US/Canada Joint Certification Program status, completion of required DLA export control training, and formal approval, with disclosure to foreign persons prohibited regardless of location. Contractors must comply with extensive DFARS and FAR clauses addressing cybersecurity (252.204-7012, 252.240-7997), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons, equal opportunity, subcontracting, payment processing via WAWF, and worker protections, while also adhering to restrictions on acquiring equipment from Chinese military companies and prohibition of hexavalent chromium. Offerors

General Info

88 socket head cap screws, 142-day delivery, DLA standards, ITAR/EAR controls, zero non-conformances, mercury restrictions, New Cumberland delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,228.4

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)

RFQ SPE4A6-26-T-13NP DLA Aviation Automated Simplified Acquisition

PDFrfq

SPE4A626V302M.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
STEPHANIE SANDRIDGE

Full Description

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DLA award SPE4A626V302M posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $4,228.40 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-13NP Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305015009662, PR 7017408719)

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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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