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SCREW, MACHINE

Awarded
SPE4A6-26-T-58C8Federal

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The Defense Logistics Agency awarded a fixed-price delivery order to Apollo Aerospace Components LLC (CAGE 00360) under solicitation SPE4A6-26-T-58C8 for 4,355 machine screws (NSN 5305-00-797-4400) at a unit price of $1.30, totaling $5,661.50. The contract was awarded on July 21, 2026, with a delivery requirement of 60 days after the order date, targeting September 21, 2026. Delivery is FOB origin at the contractor’s facility in Bensalem, Pennsylvania, with final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by standard Federal Acquisition Regulation clauses including changes, inspection, and contract administration provisions. Inspection and acceptance occur at the contractor’s facility under ISO 9001:2015 and FAR 52.246-2, with compliance required to MIL-STD-129 for labeling and packaging, and ASTM D3951 and DLA RP001 for packaging standards. Hazardous materials must be identified and labeled per 29 CFR 1910.1200 and approved labels submitted pre-award. The contractor must also comply with Defense Priorities and Allocations System requirements and adhere to environmental prohibitions on hexavalent chromium and hazardous substance disposal. Payment is mandatory through WAWF, with invoicing processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates numerous socioeconomic and labor compliance clauses including post-award small business repricing, equal opportunity for veterans and workers with disabilities, combating trafficking in persons, paid sick leave under Executive Order 14026, and Federal Acquisition Supply Chain Security Act requirements. The company represents itself as a small business concern under NAICS code 332722 and must maintain current SAM.gov registration with its UEI and CAGE code on file. No subcontracting or option provisions are included, and the scope is limited to the single line item with no variance allowed.

General Info

Apollo Aerospace Components to supply machine screw to Defense Logistics Agency for $5,661.50 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,661.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APOLLO AEROSPACE COMPONENTS LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PY652.pdf

PDF

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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 SPE4A626PY652 posted on DIBBS. Awardee: APOLLO AEROSPACE COMPONENTS LLC (CAGE 00360) Total Contract Price: $5,661.50 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-58C8 Line items: - SCREW, MACHINE (NSN/Part 5305007974400, PR 7016799812)

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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 15 hours ago

DEADLINE

in 5 days
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