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SCREW, MACHINE

Awarded
SPE4A6-26-T-06LYFederal

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The Defense Logistics Agency awarded a fixed-price contract to MIDWEST MILITARY FASTENERS LLC for the procurement of 40 machine screws bearing NSN 5305002075570, with delivery required within five calendar days after order placement at the Portsmouth Naval Shipyard in Kittery, Maine. The contract, issued under solicitation SPE4A6-26-T-06LY and awarded on July 29, 2026, carries a total value of $1,231.20 and is performed FOB Origin, with inspection and acceptance conducted at the destination by Government personnel. All items must comply with stringent quality and packaging standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging (subject to precedence by the DLA Master List), and RP001 for palletization. The contractor must provide a Certificate of Quality Compliance and adhere to zero non-conformance acceptance criteria under MIL-STD-1916 sampling with critical, major, and minor defect AQL levels of 0.1, 1.0, and 4.0 respectively. Invoicing is mandated through the Wide Area WorkFlow system, and compliance with multiple DFARS and FAR clauses governs cybersecurity, export controls, labor practices, and environmental standards, including NIST SP 800-171 implementation, prohibitions on covered telecommunications equipment, whistleblower protections, and trafficking-in-persons policies. Contract modifications are governed by fixed-price change clauses, and the contractor must maintain electronic compliance with SAM.gov and WAWF registrations. The contract includes specific fill-in requirements for safeguarding covered defense information and subcontracting procedures, with deviations noted for several clauses. While no pricing data was provided in the contract's line item section, the total value is confirmed through external data, and no attachments, options, or detailed evaluation factors are formally listed in the documentation.

General Info

40 machine screws NSN 5305-00-207-5570 delivered by July 9, 2026 to Portsmouth Naval Shipyard under strict military quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,231.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWEST MILITARY FASTENERS LLCView Profile

Award Issued Date

Documents

(3)

RFQ SPE4A6-26-T-06LY Request for Quotations

PDFrfq

SPE4A626PAF95_P00001.pdf

PDF

SPE4A626PAF95.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 SPE4A626PAF95 posted on DIBBS. Awardee: MIDWEST MILITARY FASTENERS LLC (CAGE 6JSD9) Total Contract Price: See Award Doc Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-06LY Line items: - SCREW, MACHINE (NSN/Part 5305002075570)

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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

DEADLINE

in 5 days
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