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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A6-26-T-08TGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 427 units of a socket head cap screw with part number NAS1352N8H32 and NSN 5305-01-569-7725, classified as a critical application item meeting thread class 3A standards. All supplies must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific inspection protocols under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The product must adhere to packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129 with no special marking codes, and all packaging and preservation materials are strictly prohibited from containing mercury or mercury compounds. The procurement is subject to inspection and acceptance at origin, with a Certificate of Quality Compliance required, and the manufacturer must ensure conformity through quality conformance inspections under RQ006 and tailored higher-level quality requirements. Mercury-containing components are allowed only in specified exceptions such as certain batteries, instruments, or weapon systems as defined by NAVSEA, and any such items must have secondary containment. The item must be delivered FOB origin within 287 days of contract award, with no tolerance for quantity variance, and shipped to DLA Distribution San Diego. The contract is a total small business set-aside under NAICS code 332722 and was issued under solicitation SPE4A6-26-T-08TG, with a response deadline of July 29, 2026.

General Info

427 NAS1352N8H32 screws, zero defects, FOB origin, no mercury, small business set-aside, delivery in 287 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,537.37

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B & B SPECIALTIES INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-V-286L from DLA Aviation

PDFdelivery-order-award

RFQ SPE4A6-26-T-08TG DLA Aviation Jul 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 SPE4A626V286L posted on DIBBS. Awardee: B & B SPECIALTIES INC (CAGE 62206) Total Contract Price: $6,537.37 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-08TG Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305015697725, PR 7017571567)

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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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