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SCREW, MACHINE

Awarded
SPE4A6-26-T-66F3Federal

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The Defense Logistics Agency awarded Contract SPE4A626PY553 to ALLIED TOOLS, INC (CAGE 3DZM1) for the procurement of 100 machine screws with National Stock Number 5305015612700 at a total price of $13.00, with an award date of July 20, 2026. The contract was issued under solicitation SPE4A6-26-T-66F3, which originated from the ASC Commodities Division of the Department of Defense and required responses by May 28, 2026. Delivery is designated for Portsmouth Naval Shipyard in Kittery, Maine, with an original required delivery date of May 15, 2026, and a five-day lead time; items must be shipped FOB origin by the fastest traceable means, excluding parcel post. Packaging and marking must conform to ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with a specified quantity per unit pack of 100. The contract mandates adherence to the Berry Amendment and Buy American Act, requiring domestic source materials unless explicitly disclosed otherwise. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, with no approved Technical Data Package available. Compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Basic Safeguarding of Covered Contractor Information Systems, all under Deviation 2026-00038. The contractor must implement NIST SP 800-171 requirements for covered defense information, comply with reporting obligations under DFARS 252.204-7009, and ensure whistleblower rights are communicated to employees. Invoicing and payment must be processed via the Wide Area Workflow system, with required documentation including both invoice and receiving reports submitted together when applicable. Acceptance procedures require destination inspection under FAR 52.246-2, using zero-based sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attribute tolerances defined as AQL 0.1,

General Info

Procure 100 machine screws, delivery in five days, strict DLA quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$13

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PY553.pdf

PDF

RFQ SPE4A6-26-T-66F3 for DLA Aviation

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 SPE4A626PY553 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $13.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-66F3 Line items: - SCREW, MACHINE (NSN/Part 5305015612700, PR 7016806772)

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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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