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SCREW, MACHINE

Awarded
SPE4A6-26-T-06FTFederal

Contract Overview

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The Defense Logistics Agency awarded a simplified acquisition contract to R/A HOERR, INC. (CAGE 7FND5) for eight machine screws designated by NSN 5305016118521 and PR 7017443859, with a total contract value of $9.60, awarded on July 20, 2026, under solicitation SPE4A6-26-T-06FT. The procurement is a non-set-aside RFQ conducted under NAICS code 332722, with delivery required to Herlong, CA 96113-5520, FOB origin, and an original delivery date of July 9, 2026. The contract incorporates strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 as applicable, and mandates compliant packaging and labeling per ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with single-unit packing and unit of issue as specified. Inspection and acceptance occur at destination, with specific requirement RQ011 mandating removal of government identification from non-accepted items. All performance is subject to stringent regulatory clauses including prohibitions on mandatory arbitration, toxic or hazardous material handling, hexavalent chromium use, acquisition of U.S. Munitions List items from Chinese military companies, and export-controlled item compliance. Payment must be submitted electronically via Wide Area Workflow, adhering to DFARS Appendix F receiving report standards and FAR 52.216-7 documentation requirements, with no fast pay permitted absent FAR 52.213-1. The contractor is bound by System for Award Management maintenance obligations and post-award small business representations, with deviations applied to several FAR clauses including 52.204-13, 52.213-4, 52.216-1, 52.216-1 Alt I, and 52.219-28 through Deviation 2026-00038. The contract enforces the Buy American Act and Berry Amendment, requires NIST SP 800-171 cybersecurity assessment compliance under DFARS 252.240-7997, and explicitly prohibits any items produced using additive manufacturing

General Info

Procure 8 machine screws, FOB origin, deliver to Herlong, CA by July 9, 2026, $8.00 each, comply with DLA packaging and labeling requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R/A HOERR, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06FT for DLA Aviation

PDFrfq

SPE4A626V266R.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

Full Description

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DLA award SPE4A626V266R posted on DIBBS. Awardee: R/A HOERR, INC. (CAGE 7FND5) Total Contract Price: $9.60 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-06FT Line items: - SCREW, MACHINE (NSN/Part 5305016118521, PR 7017443859)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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