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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-03XHFederal

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The Defense Logistics Agency awarded Contract SPE4A626V265H to BEK, INC. (CAGE 17283) on July 22, 2026, for the procurement of 981 units of SCREW, CAP, SOCKET HEAD with NSN 5305014003267 under solicitation SPE4A6-26-T-03XH. The total contract value is $14,715.00, with delivery required 171 days after receipt of order, FOB origin, and final acceptance at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract includes strict compliance with military and federal standards: packaging must adhere to MIL-STD-2073-1E and RP001 using clean and dry preservation without any preservation materials, and marking and barcoding must follow MIL-STD-129 with legible, permanent labels and UCC-128 barcodes. No mercury or mercury compounds are permitted in packaging or preservation per IP056, and hazardous materials require proper labeling in accordance with HazCom standards and submission of MSDS. Quality control mandates zero non-conformances under MIL-STD-1916 sampling inspection at the destination point of acceptance, with critical, major, and minor defect thresholds defined. Cybersecurity requirements under 252.204-7012 compel adherence to NIST SP 800-171 for safeguarding covered defense information, while prohibitions on covered telecommunications equipment and use of mercury-containing devices further restrict sourcing. The contract includes mandatory clauses relating to whistleblower protections, trafficking in persons, employment eligibility verification, sustainable product procurement, and hazardous material identification, with several clauses utilizing deviations under 2026-00038 and both Alternates I and II of 52.227-1. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor is required to maintain a valid Unique Entity ID and CAGE code. Export control regulations, including ITAR and EAR, apply to any technical data, and compliance is enforced without specified clearance levels. Electronic submission via DIBBS was mandatory, with no option quantities or modifications detailed. The contract does not name a contracting officer representative or provide accounting codes, which will be finalized in the award documentation.

General Info

981 socket head screws requested by DLA for defense use, bid deadline July 15, 2026, via DIBBS portal.

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)

SPE4A626V265H.pdf

PDF

RFQ SPE4A6-26-T-03XH DLA Aviation Jul 2026

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626V265H posted on DIBBS. Awardee: BEK, INC. (CAGE 17283) Total Contract Price: $14,715.00 Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-03XH Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305014003267, PR 7017409394)

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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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