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SCREW, MACHINE

Awarded
SPE4A6-26-T-54N7Federal

Contract Overview

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The U.S. Defense Logistics Agency awarded a contract valued at $800.00 to WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52) for the procurement of 10 machine screws identified by NSN 5305008385988 under solicitation SPE4A6-26-T-54N7. The award was issued on July 8, 2026, with delivery required to be completed within five days of direction to a specified location in San Diego, California. Performance is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including clauses addressing cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and safeguarding covered defense information. The contractor must comply with MIL-STD-129 for marking and labeling, ASTM D3951 and DLA’s Master List of Technical and Quality Requirements for packaging, and RP001 for palletization. Inspection and acceptance occur at the destination, with sampling criteria following MIL-STD-1916 or ASQ standards and zero non-conformances required unless otherwise specified. The contract requires compliance with NIST SP 800-171 assessment requirements for cybersecurity, whistleblower protections, and prohibitions on covered defense telecommunications equipment. The contractor must maintain accurate SAM registration and disclose UEI and CAGE codes, particularly if representing as a small business or HUBZone entity. All invoicing must be submitted via WAWF, and delivery is FOB origin. The contract type remains unspecified, pending insertion by the contracting officer, and pricing details were not provided in the documentation despite the line item’s quantity being listed. The offeror is responsible for submitting hazard labels and material safety data sheets for any non-exempt hazardous materials prior to award.

General Info

Procure 10 machine screws, deliver within 5 days, meet MIL-STD quality, ship to Beltsville MD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$800

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WING AEROSPACE TECHNOLOGIES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-54N7 DLA Aviation May 14 2026

PDFrfq

SPE4A626PX364.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 SPE4A626PX364 posted on DIBBS. Awardee: WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52) Total Contract Price: $800.00 Award Date: 07-08-2026 Solicitation: SPE4A6-26-T-54N7 Line items: - SCREW, MACHINE (NSN/Part 5305008385988, PR 7016713802)

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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 12 hours ago

DEADLINE

in 5 days
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