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SCREW, EXTERNALLY RELIEVED BODY

Awarded
SPE4A6-26-T-07MFFederal

Contract Overview

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

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The solicitation SPE4A6-26-T-07MF seeks 427 externally relieved screws identified by NSN 5305-01-483-6315 under a firm-fixed-price arrangement, with delivery required FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, no later than January 13, 2027, based on a 169-day performance timeline from the solicitation date. The contract is administered by the ASC Commodities Division of the Defense Logistics Agency under the NAICS code 332722, with all packaging and preservation strictly following MIL-STD-2073-1E and marking compliance mandated by MIL-STD-129, including barcoding, hazardous material labeling per OSHA and DFARS standards, and prohibitions on mercury compounds. Inspection and acceptance occur at the destination under FAR 52.246-2, using zero-based sampling plans with stringent acceptance criteria—zero non-conformances for critical and major attributes—and all deliveries must adhere to specified quality standards and safety data sheet requirements. Contractors must comply with extensive regulatory clauses including cybersecurity protections under 252.204-7012, trafficking in persons prohibitions, employment eligibility verification, sustainable procurement mandates, and the prohibition of hexavalent chromium and covered defense telecommunications equipment. Payment must be submitted electronically via Wide Area WorkFlow (WAWF) using approved document types, and all offerors are required to represent their small business status, UEI, and CAGE code through SAM, with additional disclosures necessary for any joint ventures or provision of controlled substances or materials. The solicitation enforces strict compliance with defense-specific documentation protocols, including submission of Safety Data Sheets and hazard labeling, while prohibiting the use of unauthorized payment systems and mandating adherence to transportation rules for sea shipments and export control requirements. No specific evaluation factors or detailed technical specifications are provided beyond the item description, placing emphasis on regulatory adherence, socioeconomic compliance, and logistical precision over technical trade-offs.

General Info

427 screws procured under small business set-aside, ITAR/EAR controlled, JCP-certified contractors only, delivery in 169 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626PAS65.pdf

PDF

RFQ SPE4A6-26-T-07MF for DLA Aviation

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts
Hannah Shimer

Full Description

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DLA award SPE4A626PAS65 posted on DIBBS. Awardee: PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) Total Contract Price: $11,195.94 Award Date: 08-10-2026 Solicitation: SPE4A6-26-T-07MF Line items: - SCREW, EXTERNALLY RELIEVED BODY (NSN/Part 5305014836315, PR 7017536507)

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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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