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SCREW, MACHINE

Awarded
SPE4A6-26-T-03SLFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to BOEING DISTRIBUTION SERVICES X, INC. (CAGE 2N935) under solicitation SPE4A6-26-T-03SL for 96 units of a machine screw (NSN 5305009289651) at a unit price of $9.00, resulting in a total contract value of $864.00. The award was issued on July 14, 2026, with performance required to be completed by November 12, 2026, under FOB Origin terms, meaning the contractor is responsible for making the item ready for pickup at its facility in Hialeah, Florida, while the Government assumes all transportation costs and risk from that point. The item must comply with stringent quality, packaging, and marking standards including MIL-STD-129 for shipment labeling and barcoding, MIL-STD-130N for direct part marking containing manufacturer’s logo, lot number, and material identification, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. The supplier must also conform to SAE AS9100, ISO 9001:2015, and SAE AS9003 quality systems and adhere to sampling requirements using MIL-STD-1916 or equivalent zero-based acceptance plans with defined AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Inspection and acceptance are performed at origin by the Government, with oversight from the Defense Contract Management Agency. The contract incorporates a broad suite of regulatory and compliance clauses, including requirements for hazardous material identification and safety data sheets (SDS) to be submitted prior to award under FAR 52.223-3 and DFARS 252.223-7001, with SDS updates mandated if material composition or federal standards change. Hazard labeling must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) unless covered by another federal statute like FIFRA or FDCA. The contractor is obligated to safeguard defense information per FAR 252.204-7012, comply with NIST SP 800-171 assessment requirements, and adhere

General Info

96 machine screws solicited by DLA for DoD, bid deadline July 15, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$864

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

(1)

Delivery Order SPE4A6-26-V-257V for Machine Screws

PDFdelivery-order

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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
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 SPE4A626V257V posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $864.00 Award Date: 07-14-2026 Solicitation: SPE4A6-26-T-03SL Line items: - SCREW, MACHINE (NSN/Part 5305009289651, PR 7017409706)

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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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