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SCREW, MACHINE

Awarded
SPE4A6-26-T-32F4Federal

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The Defense Logistics Agency awarded a fixed-price delivery order to SPAIRES INC, a small disadvantaged women-owned business with CAGE code 6ZPL8, for the procurement of 17 machine screws (NSN 5305-01-118-2444) at a total contract value of $1,671.61. The contract, issued under solicitation SPE4A6-26-T-32F4 and awarded on July 15, 2026, requires delivery by October 13, 2026, with FOB origin terms at the contractor’s facility in Pensacola, Florida, and final delivery to DLA Distribution Warner Robins in Georgia. The item is classified as surplus or reconditioned material and must strictly comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including proper identification using contract-specific data and adherence to DLA’s RP001 packaging guidelines. Preservation methods mandate climate-controlled dry storage, and all materials must be inspected and accepted at the destination by government representatives under FAR 52.246-2. The contractor must submit electronic invoices and receiving reports via the Wide Area WorkFlow system and provide a surplus certification document confirming the origin, condition, and any reconditioning or modification history of the material. Compliance with numerous FAR clauses applies, including prompt payment provisions, small business utilization, cybersecurity safeguarding, supply chain security prohibitions including those related to Kaspersky and ByteDance, and affirmative action obligations for veterans and workers with disabilities. The contract includes deviations for security provisions, labor reporting, and sustainable product requirements, all governed by deviation 2026-00038. The small business status triggers limitations on subcontracting and eligibility for program benefits, while DPAS priority ratings require the contractor to prioritize this order in its production schedule. All documentation must be submitted electronically, and no paper or alternative invoicing methods are permitted.

General Info

SPAIRES INC to supply machine screw under federal contract worth $1,671.61 awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,671.61

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SPAIRES INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PY047.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 SPE4A626PY047 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $1,671.61 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-32F4 Line items: - SCREW, MACHINE (NSN/Part 5305011182444, PR 7016470617)

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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

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in 5 days
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