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SCREW, MACHINE

Awarded
SPE4A6-26-T-24BQFederal

Contract Overview

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This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 78 machine screws under part number 5147149 for MTU Detroit Diesel and part number 2DD76 for Oshkosh Truck Corp. The contract requires delivery within 230 days after the order is placed and adheres to NAICS code 332722. The agreement mandates strict compliance with DLA packaging and quality requirements, including specific physical identification and marking standards per MIL-STD-130N. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA.

General Info

DoD procurement of 78 machine screws for MTU and Oshkosh within 230 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,160.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JOHNSON & TOWERS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-24BQ Request for Quotations

PDF17 pagesrfq

SPE4A626V357C.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 SPE4A626V357C posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $2,160.60 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-24BQ Line items: - SCREW, MACHINE (NSN/Part 5305011653265, PR 7018068878)

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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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