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SCREW, MACHINE

Awarded
SPE4A6-26-T-10SGFederal

Contract Overview

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The contract pertains to the procurement of a machine screw identified by part number AN505-3-5 and NSN 5305-00-144-4027, classified as a commercial item and designated as a critical application component. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific marking standards per MIL-STD-130N, sampling protocols governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and adherence to inspection and acceptance criteria at destination. All packaging must follow ASTM D3951 as supplemented by MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization and unit of issue strictly defined as HD with no quantity variance permitted. The contract mandates full compliance with all referenced military standards, overriding any conflicting commercial practices. Delivery is scheduled to occur within 329 days of contract award, with FOB origin terms and final shipment directed to the DLA receiving warehouse in Tracy, California. The required ship date is July 3, 2027, and the item must be submitted in accordance with the referenced solicitation SPE4A6-26-T-10SG, which was posted on July 30, 2026, with responses due by August 7, 2026. The total contract quantity is 1.75 HD (equivalent to 2 units), with pricing and delivery details outlined in the CLIN structure. The procurement falls under NAICS code 332722 and is managed by the Department of Defense, Asc Commodities Division, with Michael Blain listed as the primary point of contact. All documentation must reflect the latest applicable revisions of referenced standards, and failure to meet any technical or packaging requirement may result in rejection at the destination inspection point.

General Info

Procure 2 AN505-3-5 screws, military standards, FOB origin, deliver to Tracy CA by July 3, 2027, zero defects, strict packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,365

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

(2)

RFQ SPE4A6-26-T-10SG DLA Aviation Jul 31 2026

PDFrfq

SPE4A626V290U.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 SPE4A626V290U posted on DIBBS. Awardee: MIDWEST MILITARY FASTENERS LLC (CAGE 6JSD9) Total Contract Price: $1,365.00 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-10SG Line items: - SCREW, MACHINE (NSN/Part 5305001444027, PR 7017696335)

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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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