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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-06TMFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to KAREN CARLISLE (CAGE 8A1E8) for the delivery of socket cap screws with National Stock Number 5305014470796, totaling $250.25 across two line items—one unit at $35.75 and six units at $35.75 each, with no quantity variance permitted. Delivery is due by August 10, 2026, under FOB destination terms, meaning the contractor assumes all freight costs and risks until the items reach the designated delivery point at USS PATRIOT MCM 7, FPO AP 96675. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling at all levels—unit, intermediate, and pallet—with required data elements including NSN, quantity, contract number, and shipping address. Mercury or mercury compounds are strictly prohibited in packaging and preservation. The contractor must submit Safety Data Sheets compliant with 29 CFR 1910.1200(g) and provide prior written notification for any radioactive materials, though the items themselves are not classified as radioactive. Government acceptance occurs at destination, with inspection governed by MIL-STD-1916 and zero-based sampling, requiring no non-conformances on critical attributes. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is subject to compliance with all contract clauses. The contract includes mandatory cybersecurity safeguards under 252.204-7012, requiring protection of covered defense information and reporting of cyber incidents. Additional restrictions include prohibition on mercury use, mandatory use of U.S.-flag vessels for ocean transportation unless waived with 45 days’ notice, and compliance with whistleblower rights and former DoD official compensation rules. The solicitation used DIBBS for submission, with proposals due by July 23, 2026, and the contract incorporates deviations for changes and information safeguarding clauses issued under deviation 2026-00038. The awardee’s UEI and CAGE code are on file, and the contract contains no options or subcontracting provisions beyond standard FAR 52.244-6.

General Info

Seven socket head cap screws ordered for USS PATRIOT MCM 7, delivery by June-July 2026, strict military packaging and approved suppliers only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$250.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAREN CARLISLEView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06TM DLA Aviation Jul 16 2026

PDFrfq

SPE4A626V270W.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V270W posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $250.25 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-06TM Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305014470796, PR 7017493353) - SCREW, CAP, SOCKET HE (NSN/Part 5305014470796, PR 7017338073)

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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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