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SCREW, MACHINE

Awarded
SPE4A6-26-T-11XVFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A6-26-T-11XV, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 12 machine screws under NSN 5305-01-368-3231. The requirement is managed under FAR Part 13 Simplified Acquisition Procedures, with a response deadline of August 12, 2026. Delivery is required by March 15, 2027, with a need ship date of January 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract imposes strict material and security constraints. Mercury or mercury-containing compounds are prohibited from being intentionally added to or coming in direct contact with the hardware, per NAVSEA 5100-003D. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access the data. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for unique identification and bar-coding. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), hazardous material labeling (DFARS 252.223-7001), and prohibitions on certain telecommunications equipment. Offerors must provide UEI and CAGE codes and certify their socioeconomic status, such as small business or HUBZone eligibility, through the DIBBS portal.

General Info

Procure 12 machine screws, no mercury contact, export-controlled, DLA-certified contractors only, delivery in 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$500.28

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDIAN AEROSPACE, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PAAN8.pdf

PDF

Request for Quotations SPE4A6-26-T-11XV

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 SPE4A626PAAN8 posted on DIBBS. Awardee: INDIAN AEROSPACE, INC. (CAGE 1JX19) Total Contract Price: $500.28 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-11XV Line items: - SCREW, MACHINE (NSN/Part 5305013683231, PR 7017742052)

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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 12 hours ago

DEADLINE

in 9 days
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