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SCREW, MACHINE

Awarded
SPE4A6-26-T-13BKFederal

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The contract pertains to the procurement of 410 machine screws identified by NSN 5305-00-449-0278 under solicitation SPE4A6-26-T-13BK, with a delivery requirement of 149 days after order date and a scheduled need ship date of January 10, 2027. All items must comply with current revisions of applicable military or consensus non-government part standards, and hardware manufactured prior to the solicitation date under prior revisions of those standards remains acceptable as long as it met the standard in effect at the time of manufacture. The screws must be manufactured to meet dimensional conformance requirements for Class 3A and 3B threads in accordance with FED-STD-H28/20 System 22, excluding self-locking nuts and threads smaller than .190 inch internal or .138 inch external diameter. Inspection and acceptance occur at origin, with sampling methods mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; if unspecified, attributes are treated as major with acceptance quality levels of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and critical item source inspection requirements under QAP EQ003 apply. Item marking on bare hardware must adhere to MIL-STD-130N paragraph 4.1.b(2), including manufacturer logo, lot number, and material identification, while packaging must conform to ASTM D3951 and RP001 DLA packaging requirements, with labeling compliant to MIL-STD-129 including IUID-compliant 2D Data Matrix barcodes. The contract incorporates multiple DLA technical and quality requirements, including RQ006 for quality conformance inspection, RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted supplies, and RD003 for covered defense information. Packaging must also meet hazard communication standards per 29 CFR 1910.1200 and DFARS 252.223-7001, with radioactive material notifications as required. Electronic invoicing is mandatory through WAWF

General Info

410 machine screws, NSN 5305-00-449-0278, delivery in 149 days, strict military quality and inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,920

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC PRECISION LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626V305H.pdf

PDF

Request for Quotations SPE4A6-26-T-13BK

PDFrfq

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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 SPE4A626V305H posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $4,920.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13BK Line items: - SCREW, MACHINE (NSN/Part 5305004490278, PR 7017487285)

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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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