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SCREW, MACHINE

Awarded
SPE4A6-26-T-72S0Federal

Contract Overview

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Contract SPE4A626PAZ01 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Aeropak LLC, CAGE code 1A5N3. Awarded on August 13, 2026, under solicitation SPE4A6-26-T-72S0, the contract is for the procurement of a single line item consisting of machine screws, identified by NSN 5305015637464 and part number 91500A242. The total contract price is 7.75 dollars, falling under NAICS code 332722. The agreement specifies that delivery is FOB origin with destination acceptance, and the scheduled delivery date is September 14, 2026. The order includes comprehensive requirements for payment, shipping, packaging, and inspection, while incorporating all applicable DLA acquisition notices and technical quality standards to ensure the supplies meet the necessary specifications for DLA Aviation.

General Info

DLA awarded AEROPAK LLC 7.75 dollars for machine screws on August 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.75

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AEROPAK LLCView Profile

Award Issued Date

Documents

(1)

SPE4A6-26-P-AZ01 Order for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A626PAZ01 posted on DIBBS. Awardee: AEROPAK LLC (CAGE 1A5N3) Total Contract Price: $7.75 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-72S0 Line items: - SCREW, MACHINE (NSN/Part 5305015637464, PR 7014529134)

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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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