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SCREW, MACHINE

Awarded
SPE4A6-26-T-05DWFederal

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The contract is for the procurement of 1,576 machine screws with NSN 5305-00-114-5281 under solicitation SPE4A6-26-T-05DW, issued by the ASC Commodities Division of the Department of Defense. Delivery is required 161 days after award to the designated receiving warehouse in Tracy, CA, with FOB Destination terms applying. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and its production and handling must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including GS1-128 barcodes and Data Matrix symbols. The screws must be permanently marked as per RQ017, packaged in accordance with DLA RP001 using Pack Code U, and preserved under cold/dry conditions (31 CLNG/DRY:1). Export control restrictions apply due to technical data governed by ITAR or EAR, limiting access to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. Cybersecurity compliance is mandated through CMMC Level 2 certification for third-party assessors and adherence to 252.204-7012 for safeguarding covered defense information. Invoicing must be submitted exclusively via Wide Area WorkFlow, and acceptance occurs at the delivery point where the Government inspects for compliance with all technical, packaging, and labeling standards. Additional statutory requirements include compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, prohibition of hexavalent chromium, cybersecurity assessment per NIST SP 800-171, and limitations on covered defense telecommunications equipment. Offerors must hold a valid UEI and CAGE code, provide size and socioeconomic status representations, and comply with all applicable affirmative reporting requirements. No contract type, pricing, or evaluation factors are explicitly stated, and no formal attachments or option provisions are documented in the provided materials.

General Info

Procurement of 1,576 machine screws via DLA solicitation due July 17, 2026, under NSN 5305-00-114-5281.

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)

RFQ SPE4A6-26-T-05DW for DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626PK674.pdf

PDF

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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
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626PK674 posted on DIBBS. Awardee: ROLLWALL INDUSTRIES LLC (CAGE 958Y0) Total Contract Price: $24,680.16 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-05DW Line items: - SCREW, MACHINE (NSN/Part 5305001145281, PR 7017445924)

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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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