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SCREW, MACHINE

Awarded
SPE4A6-26-T-38K3Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to ROLLWALL INDUSTRIES LLC under solicitation SPE4A6-26-T-38K3 for the procurement of one machine screw, identified by NSN 5305016894749, at a total contract value of $1,000.00. The award was issued on July 21, 2026, with delivery required by October 29, 2026, under FOB Origin terms, where the government assumes transportation costs. The place of performance is designated as N42420, LCSRON 1 DET MPSF NBVC, BLDG 139. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as whistleblower rights, antiterrorism training, small business utilization, sustainable product requirements, export control, counterfeit electronic part avoidance, and supply chain security, including compliance with the Federal Acquisition Supply Chain Security Act. The contractor is required to adhere to stringent packaging standards per MIL-STD-2073-1E and DLA’s RP001, with marking and labeling conforming to MIL-STD-129 and RQ017 physical identification guidelines, including specific preservation, packaging, and unit container parameters. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with acceptance occurring at the destination under government inspection using MIL-STD-1916 or equivalent zero-based sampling plans, with zero non-conformances required for critical attributes. The contract includes a DPAS-rated priority authority granting enhanced scheduling precedence. Representations and certifications are incorporated by reference via FAR 52.204-19, and the awardee, identified by CAGE 958Y0, is subject to all standard small business and veteran employment reporting obligations. No options, extensions, or additional line items are included, and while cybersecurity and trade compliance clauses are active, no specific security clearance or key personnel requirements are stipulated.

General Info

ROLLWALL INDUSTRIES LLC to supply machine screw NSN 5305016894749 for $1,000 under DLA contract SPE4A6-26-T-38K3.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,000

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROLLWALL INDUSTRIES LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PY630.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 SPE4A626PY630 posted on DIBBS. Awardee: ROLLWALL INDUSTRIES LLC (CAGE 958Y0) Total Contract Price: $1,000.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-38K3 Line items: - SCREW, MACHINE (NSN/Part 5305016894749, PR 7016379191)

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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 15 hours ago

DEADLINE

in 5 days
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