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SCREW, MACHINE

Awarded
SPE4A6-26-T-05KXFederal

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The Defense Logistics Agency awarded a firm fixed-price contract to BUTT FAREED AHMAD (CAGE 6ZF42) for the procurement of 28 machine screws (NSN 5305017187662) under solicitation SPE4A6-26-T-05KX, with a total contract value of $1,484.00 and an award date of July 29, 2026. The item must be delivered by July 10, 2026, with a 104-day lead time from order receipt, under FOB Origin terms, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict compliance with MIL-STD-2073-1E for packaging, utilizing QUP 001, preservation method 33, and other defined technical parameters, and requires marking per MIL-STD-129 with no special markings unless hazardous or radioactive materials are present, in which case labeling must conform to 29 CFR 1910.1200 and MIL-STD-129 for radioactive content. The contractor must perform inspection and acceptance at destination using FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331, and attribute verification levels set at AQL 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The solicitation was issued as a small business set-aside under NAICS 332722, eligible for HUBZone price evaluation preference, and is subject to the Berry Amendment and Buy American Act, requiring domestic sourcing unless non-domestic material disclosures are provided. Cybersecurity requirements mandate adherence to NIST SP 800-171 through DFARS 252.240-7997 with deviation 2026-O0025 and CMMC Level 2 certification for third-party assessments. The contractor must comply with far-reaching regulatory clauses including prohibition on forced confidentiality agreements, equal opportunity for workers with disabilities, combating trafficking in persons, whistleblower rights, cybersecurity incident reporting, safeguarding defense information, restrictions on covered telecommunications equipment, and limitations on mandatory arbitration. Invoicing must be processed through WAWF with both an invoice and receiving report submitted, and the contractor must maintain an active

General Info

Procure 28 machine screws, NSN 5305-01-718-7662, deliver by 104 days, CMMC Level 2, ITAR/EAR controlled, US/Canada certified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,484

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUTT FAREED AHMADView Profile

Award Issued Date

Documents

(2)

SPE4A626V280K.pdf

PDF

RFQ SPE4A6-26-T-05KX DLA Aviation Jul 13 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
STEPHANIE SANDRIDGE

Full Description

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DLA award SPE4A626V280K posted on DIBBS. Awardee: BUTT FAREED AHMAD (CAGE 6ZF42) Total Contract Price: $1,484.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-05KX Line items: - SCREW, MACHINE (NSN/Part 5305017187662, PR 7017458297)

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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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