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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-06NXFederal

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The Defense Logistics Agency awarded a fixed-price contract to BOEING DISTRIBUTION SERVICES X, INC with CAGE code 2N935 for the procurement of 211 socket head cap screws identified by NSN 5305012454383, under solicitation SPE4A6-26-T-06NX, with an award date of July 21, 2026, and a total contract price of $1,688.00. Delivery is required 171 days after the order date at FOB Destination to New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The contract mandates compliance with the Berry Amendment and Buy American Act, requiring domestic sourcing under DFARS 252.225-7001. Contractors must adhere to stringent cybersecurity protocols, including NIST SP 800-171 DoD Assessment Requirements under deviation 2026-O0025 and safeguarding covered defense information via 252.204-7012, along with prohibitions on covered telecommunications equipment per 252.204-7018. The contractor is obligated to use the Wide Area WorkFlow system for electronic invoicing and must submit invoice and receiving report combinations for this fixed-price line item, with payment subject to FAR 52.216-7. All representations and certifications must remain current in the System for Award Management, and the entity must hold a valid Unique Entity Identifier and CAGE code. Additional requirements include compliance with MIL-STD-129 for packaging and marking, submission of hazard labels and safety data sheets for any hazardous materials, and adherence to labor standards including equal opportunity protections with deviation 2026-00038 and anti-trafficking measures under FAR 52.222-50. The contract also incorporates clauses addressing changes, defaults, subcontracting for commercial items, whistleblower protections, cybersecurity incident reporting, and limitations on the use of mandatory arbitration agreements, all governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. The point of contact for contract administration is Vincent Price of the Defense Logistics Agency, reachable via phone and email.

General Info

Procurement of 211 socket head screws per NAS1351-6-48P, FOB origin, 171-day delivery, full compliance with military standards and Buy American Act.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,688

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06NX DLA Aviation Jul 15 2026

PDFrfq

SPE4A6-26-V-269R - Order for Supplies or Services

PDFaward

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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 SPE4A626V269R posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $1,688.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-06NX Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305012454383, PR 7017487464)

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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

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in 6 days
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