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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-08YUFederal

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The Defense Logistics Agency awarded a contract to ALLIED TOOLS, INC (CAGE 3DZM1) for the procurement of a single line item: SCREW, CAP, SOCKET HEAD, identified by NSN 5305016126526, at a total contract price of $16.00. The award, issued under solicitation SPE4A6-26-T-08YU and posted on DIBBS on July 29, 2026, requires delivery of the item within 10 days after the date of order, with FOB Origin terms and final delivery and acceptance to occur at Fort Hood, Texas. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while labeling and marking must comply with MIL-STD-129, including barcoding via Uniform Freight Classification. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable alternative statutes such as FIFRA or FDCA, and pre-award notification of such materials is required. The contract mandates electronic invoicing via the Wide Area WorkFlow system and includes clauses covering cybersecurity, employment verification, trafficking in persons, sustainable products, and safeguarding of government information systems, with multiple clauses modified under deviation 2026-00038. The authorization and consent clause for intellectual property is included in two alternate forms, and the contract includes provisions for accelerated payments to small business subcontractors. The Defense Logistics Agency retains responsibility for inspection and acceptance at the destination, using MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling methods, with the DLA Master List overriding other standards where applicable. While the contract contains extensive regulatory clauses, no detailed pricing, contract type, or evaluation factors beyond the awarded amount were provided in the documentation.

General Info

One socket head cap screw, NSN 5305-01-612-6526, FOB origin to Fort Hood, Texas, due in ten days, strict packaging and mercury restrictions apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$16

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V284H.pdf

PDF

RFQ SPE4A6-26-T-08YU DLA Aviation Jul 22 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 SPE4A626V284H posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $16.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-08YU Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305016126526, PR 7017411128)

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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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