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SCREW, MACHINE

Awarded
SPE4A626F244VFederal

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The contract was awarded to SKYSPARES PARTS INC with CAGE code 6M132 under the delivery order SPE4A626D0015 for a total price of $15,525.00, with an award date of July 14, 2026. The contract is an indefinite quantity contract with a base period running from December 10, 2025, to December 9, 2030, and no option periods. The only firm line item awarded is for 1,125 units of a machine screw with NSN 5305011209897 at a unit price of $13.80, with a minimum order quantity of 281 units and a maximum of 1,125 units. The overall contract ceiling is $350,000.00 over the five-year period, with an estimated annual minimum obligation of $3,872.49. Delivery is FOB origin at the contractor’s facility in Riverside, CA, with inspection and acceptance performed by the Government at the point of origin prior to shipment, and payment is made via Wide Area WorkFlow using electronic invoicing in accordance with DFARS 252.232-7006, with remittance sent to a Columbus, Ohio address. Packaging must fully comply with MIL-STD-2073-1E, with preservation method code 33 (CLNG/DRY:1), and adherence to DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Marking and labeling must conform to MIL-STD-129 and MIL-STD-130N, including mandatory 2D Data Matrix barcodes for machine-readable identification and all required U/I and QUP information. The contractor is subject to numerous cybersecurity and supply chain security clauses, including 252.204-7012 with deviation 2024-00013 for safeguarding covered defense information and cyber incident reporting, 252.204-7009 for third-party cyber incident data use limitations, the Federal Acquisition Supply Chain Security Act clauses, and prohibitions on Bytedance applications. The Defense Logistics Agency’s Aviation branch administers the contract, with Heather DeBord as the administrative

General Info

SKYSPARES PARTS INC awarded $15,525 for a machine screw under DLA delivery order SPE4A626D0015.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F244V.pdf

PDF

SPE4A626F244V.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F244V posted on DIBBS. Awardee: SKYSPARES PARTS INC (CAGE 6M132) Total Contract Price: $15,525.00 Award Date: 07-14-2026 Delivery order under: SPE4A626D0015 Line items: - SCREW, MACHINE (NSN/Part 5305011209897, PR 7016847937)

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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 14 hours ago

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in 5 days
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