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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-13KVFederal

Contract Overview

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The contract entails the procurement of 322 socket head cap screws with NSN 5305011471214, manufactured to the specification of Nickel Alloy 400, overall C49 flat chamfer type 6, with dimensions of 0.250-20UNC-3A x 0.750LG, and designated as a critical application item. The item must be manufactured in accordance with the current revision of the controlling part standard, and past revisions are acceptable only for previously produced hardware. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with references to specific identifiers RA001, RP001, RQ011, RQ017, RQ001, RQ009, and RT001, which mandate compliance with inspection, packaging, and marking standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Thread dimensional conformance must be verified using System 22 of FED-STD-H28/20 for Class 3A and 3B threads, excluding small internal and external threads. Mercury or mercury-containing compounds are strictly prohibited in the hardware or any associated preservation, packaging, or marking unless functionally required and contained within specific exceptions like batteries or instruments, in which case a secondary containment is mandatory. Packaging must comply with MIL-STD-2073-1E, with a U pack code, D3 unit and intermediate containers, and preservation method 10 (clng/dry). Marking is required to conform to MIL-STD-129 without special labeling, and bare item marking per RQ017 is mandatory. All shipments must be FOB origin, inspected and accepted at the manufacturer’s site, and delivered within 156 days of award to DLA San Joaquin in Tracy, CA. Delivery is scheduled for no later than December 5, 2027, with a need ship date of January 17, 2027. The contract mandates submission of a Certificate of Quality Compliance and DD Form 1423, and contractors must maintain

General Info

322 Nickel Alloy 400 socket head cap screws, critical application, FOB origin, 156-day delivery, zero non-conformances required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,598.54

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B.C.I. LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-0E70 - Order for Supplies or Services

PDFaward

RFQ SPE4A6-26-T-13KV DLA Aviation Aug 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
Contacts
Hannah Shimer

Full Description

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DLA award SPE4A626P0E70 posted on DIBBS. Awardee: B.C.I. LLC (CAGE 7TGR2) Total Contract Price: $2,598.54 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-13KV Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305011471214, PR 7017572614)

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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 15 hours ago

DEADLINE

in 5 days
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