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SCREW, MACHINE

Awarded
SPE4A0-26-T-4520Federal

Contract Overview

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

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Contract SPE4A0-26-T-4520 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of 20 machine screws, identified by NSN 5305-01-706-6427 and Polaris Sales Inc part number 7520972. The requirement specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of August 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the 1st Recon BN at Camp Pendleton, California, via the fastest traceable means, specifically avoiding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ011 and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. This simplified acquisition is categorized under NAICS code 332722, with quotes due by September 4, 2026.

General Info

DoD solicitation for 20 machine screws delivered to Camp Pendleton by August 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$176.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-V-0845 Award / Order for Supplies or Services

PDF12 pagesaward

SPEA40-26-T-4520 Request for Quotations

PDF17 pagesrfq

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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 SPE4A026V0845 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $176.40 Award Date: 09-02-2026 Solicitation: SPE4A0-26-T-4520 Line items: - SCREW, MACHINE (NSN/Part 5305017066427, PR 7018016120)

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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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