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SCREW, MACHINE

Awarded
SPE4A6-26-T-49P8Federal

Contract Overview

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The contract pertains to the procurement of machine screws identified by NSN 5305-00-244-2880, with a unit of issue of PG (50 each), totaling two packages under CLIN 0001. Delivery is required within 62 days of order placement, with a firm delivery date of October 3, 2027, and an initial need ship date of July 20, 2026. Goods are to be delivered FOB origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with final inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, where applicable, take precedence by the DLA Master List of Technical and Quality Requirements, with palletization and labeling strictly governed by RP001 and MIL-STD-129, including mandatory bare item marking under RQ017 and machine-readable barcoding. The screw must conform to NAS498 Revision 14, referenced drawing 98897 STP63-001 Revision Y, and Quality Assurance Provision QAP-13873 Revision D. Sampling procedures are mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0. A Certificate of Quality Compliance (CoQC) is required and must be submitted via DLA Collaboration Folders or Appendix 1 of the DLA Master List. The contract incorporates over 20 FAR and DFARS clauses, including mandatory cybersecurity compliance under NIST SP 800-171 with a government-selected assessment level, safeguarding of covered defense information, restrictions on procurement of covered telecommunications equipment, whistleblower protections, employment eligibility verification, and trafficking in persons prevention. All submissions must be made electronically through DIBBS, and invoicing must occur via WAWF. The contractor must maintain UEI and CAGE codes, provide affirmative socioeconomic status representations if applicable, and comply with all quality, packaging, marking, and cyber requirements throughout performance.

General Info

Procurement of 100 machine screws, delivered in 62 days to DLA Warner Robins with strict quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PEERLESS AEROSPACE, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PV510.pdf

PDF

RFQ SPE4A6-26-T-49P8 DLA Aviation May 2026

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
Contacts
ASHLEY SACOLICK

Full Description

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DLA award SPE4A626PV510 posted on DIBBS. Awardee: PEERLESS AEROSPACE, LLC (CAGE 2G586) Total Contract Price: $150.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-49P8 Line items: - SCREW, MACHINE (NSN/Part 5305002442880, PR 7016677713)

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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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