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SCREW, SHOULDER

Awarded
SPE4A6-26-T-50U7Federal

Contract Overview

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The contract specifies the procurement of 39 shoulder screws identified by NSN 5305002231983 and part number SPE4A6-26-T-50U7, to be manufactured per Drawing NR 98750 7036956 Revision D dated April 22, 1982, with material requirements including steel with an overall hardness of 32-43 RC, a minimum tensile strength of 160 KPSI, and a minimum yield strength of 145 KPSI. The head diameter is specified as 0.428 inches nominal and the head height as 0.216 inches nominal. All items must be marked in accordance with MIL-STD-130N for identification of U.S. military property, and packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 with packaging code U, preservation method 31, and clean/dry conditions. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and no special marking is required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are incorporated by reference from the DLA Master List, and the revision control is tied to the solicitation issue or award date depending on acquisition size. Delivery is FOB origin to the destination warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with a required delivery date of December 26, 2026, and a 220-day delivery window as directed by order. Inspection and acceptance occur at the destination, with payment processed via Wide Area WorkFlow (WAWF). The contract is issued by the Defense Logistics Agency Aviation under the ASC Commodities Division, with the Warner Robins Air Logistics Center as the performing office. The solicitation references FAR clauses including 52.216-1 and its alternate for contract type determination, 52.222-36 and 52.222-

General Info

Procurement of 39 shoulder screws meeting strict specs, delivered FOB Tracy, CA by December 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,501.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIALOGIC CORPView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-50U7

PDFrfq

SPE4A626PT393.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 SPE4A626PT393 posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $1,501.50 Award Date: 06-10-2026 Solicitation: SPE4A6-26-T-50U7 Line items: - SCREW, SHOULDER (NSN/Part 5305002231983, PR 7016707902)

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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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