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SCREW, MACHINE

Awarded
SPE4A6-26-T-71J2Federal

Contract Overview

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The contract solicitation SPE4A6-26-T-71J2 is for the procurement of one machine screw, NSN 5305-01-587-8077, identified as a commercial off-the-shelf item, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 20 days after award to FPO AP 96662, United States, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including unit packing in bulk containers with military OPI, intermediate containers as ED, and a pack code of U, while palletization must adhere to DLA’s RP001 requirements. Marking must follow MIL-STD-129 with a special marking code of 00 -00 indicating no special marking, and barcoding must support automated DoD logistics tracking using 2D Data Matrix symbols. Mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking processes except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shock-proof and have a secondary containment boundary per NAVSEA 5100-003D. Preservation must use method 31 (clean/dry) with no preservation material specified. Shipment must be conducted via traceable freight methods only; parcel post is expressly forbidden. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, hazardous materials, export controls, electronic payment via WAWF, subcontracting for commercial items, changes, default, and inspection of supplies. The offeror must hold a valid Unique Entity Identifier and disclose socioeconomic status such as small business, SDVOSB, or HUBZone, with joint venture partners required to provide their own UEIs. Cybersecurity obligations include compliance with NIST SP 800-171 and mandatory reporting of cyber incidents under DFARS 252.204-7012. The contractor must also comply with prohibitions on covered defense telecommunications equipment, hexavalent chromium, and communist Chinese military companies. Proposals must be submitted electronically via DIBBS by June 3, 2026, with point of contact information provided for inquiries. No evaluation factors or overall contract value beyond the single line

General Info

Supply one machine screw NSN 5305-01-587-8077 to USS Chosin, deliver in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEW COAST HEALTH SERVICES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-71J2 DLA Aviation May 27 2026

PDFrfq

SPE4A626V229G.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE4A626V229G posted on DIBBS. Awardee: NEW COAST HEALTH SERVICES LLC (CAGE 9P4Z6) Total Contract Price: $.30 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-71J2 Line items: - SCREW, MACHINE (NSN/Part 5305015878077, PR 7016874883)

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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 14 hours ago

DEADLINE

in 5 days
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