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SCREW, MACHINE

Awarded
SPE4A6-26-T-12ADFederal

Contract Overview

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This contract pertains to the procurement of 870 units of a machine screw identified by NSN 5305013317929 and part number NAS1189-3P8N, manufactured in accordance with Technical Data Package Revision E Gen 5 and referenced quality assurance provision QAP-EQ003, meeting the requirements of NAS1189 Revision 16 dated April 30, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be strictly adhered to. The item is classified as a critical application component, and all inspection and acceptance must occur at the destination point per contract terms. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and attributes must be verified using designated levels or AQLs based on their classification as critical, major, or minor. Packaging and marking must comply with MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), with palletization conforming to the same standards, even though ASTM D3951 is referenced for packaging baseline. The unit of issue is each, with a firm quantity and no variance permitted. Delivery must be made FOB origin within 197 days of contract award, with an original required delivery date of April 15, 2027, and a need ship date of February 26, 2027. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, and all packaging must be properly marked and labeled as specified. The contract authorizes a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction, and any deviation, waiver, or engineering change proposal must be formally requested under RQ002. The procurement is issued under solicitation SPE4A6-26-T-12AD, with a contract price of $701,774.20 for the full quantity.

General Info

Procurement of 870 NAS1189-3P8N screws, FOB origin, delivery to Tinker AFB by April 15, 2027, strict quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,305.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIKS DEKORATIF TAS YAPI KIMYASALLARView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-12AD for DLA Aviation

PDFrfq

SPE4A626V300J.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 SPE4A626V300J posted on DIBBS. Awardee: PIKS DEKORATIF TAS YAPI KIMYASALLAR (CAGE TN043) Total Contract Price: $2,305.50 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-12AD Line items: - SCREW, MACHINE (NSN/Part 5305013317929, PR 7017742025)

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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 15 hours ago

DEADLINE

in 5 days
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