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SCREW, EXTERNALLY RE

Awarded
SPE7M2-26-T-5744Federal

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The Defense Logistics Agency awarded Contract SPE7M226V4521 to PHOENIX TRADING INC. (CAGE 4LF36) on July 30, 2026, for the procurement of 120 units of SCREW, EXTERNALLY RE (NSN 5305016205379) at a total price of $1,660.80 under Solicitation SPE7M2-26-T-5744. Delivery is required within 168 days of award, with goods to be shipped FOB Origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, and formally accepted at destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and RP001 for palletization, while prohibiting the use of preservation materials and requiring climate-controlled, dry storage per PRES MTHD 10. Inspection and acceptance are conducted by the government at the delivery point using MIL-STD-1916 or ASQ standards, with critical attributes subject to AQL 0.1 inspection criteria. The contract is subject to numerous FAR and DFARS clauses including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 requirements, prohibitions on hexavalent chromium and telecom equipment from covered Chinese entities, trafficking in persons prevention, employment eligibility verification, and sustainable product sourcing. Invoicing is exclusively through WAWF, with payments governed by Wide Area WorkFlow instructions and potential levy provisions. The awardee is required to maintain current SAM registration and comply with whistleblower protections, data safeguarding, and subcontractor transparency rules. Although the contract type is unspecified, it incorporates fixed-price terms including changes, inspection, and default clauses. The solicitation allowed for variable quantity bids, but only the base quantity was awarded with no options exercised. All offeror representations regarding small business status, socioeconomic certifications, and covered defense equipment were required but not disclosed in the award record.

General Info

Procure 120 screws NSN 5305-01-620-5379, deliver in 168 days, zero defects, no mercury, MIL-STD-130N marked.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,660.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

SPE7M226V4521.pdf

PDF

Request for Quotations SPE7M2-26-T-5744

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 SPE7M226V4521 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $1,660.80 Award Date: 07-30-2026 Solicitation: SPE7M2-26-T-5744 Line items: - SCREW, EXTERNALLY RE (NSN/Part 5305016205379, PR 7017602492)

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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 14 hours ago

DEADLINE

in 5 days
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