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SCREW, SHOULDER

Awarded
SPE4A6-26-T-13RRFederal

Contract Overview

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The contract is for the procurement of 10 shoulder screws (NSN 5305009210926) under solicitation SPE4A6-26-T-13RR, with delivery required within five days of order receipt FOB origin to the Spanish Air Force at Base Aerea de Talavera la Real in Badajoz, Spain. All items must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically addressing physical identification, packaging, and quality conformance with referenced R-numbers including RQ017, RP001, RQ006, RA001, and RQ011. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified; attributes are classified as critical (AQL 0.1), major (AQL 1.0), or minor (AQL 4.0), with unspecified attributes deemed major. Packaging must adhere to MIL-STD-2073-1E using clean and dry preservation methods, with unit containers as D3 fiberboard boxes and intermediate containers also as D3, meeting packaging code Q and packing level B. Marking must comply with MIL-STD-129, including 2D Data Matrix barcodes and government property identifiers, with no special marking required. Inspection and acceptance occur at the point of origin, governed by FAR 52.246-2, and all invoices must be submitted electronically via WAWF. The contract incorporates numerous DFARS and FAR clauses including safeguarding covered defense information, prohibition on hexavalent chromium, restrictions on procurement from Communist Chinese military companies, cybersecurity requirements under NIST SP 800-171, and rules for small business representation and accelerated payments. The solicitation is open to both small and other-than-small businesses with no set-aside, and pricing information is incomplete in the CLIN table, though a unit price of $10.00 is referenced, resulting in an estimated total value of $100. Technical data and drawings are accessible through DIBBS during the solicitation window, and responses must be submitted electronically by August 13, 2026.

General Info

10 shoulder screws delivered to Spanish Air Force in 5 days for $100 under DLA Master List specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,456.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY SOCKET SCREW MANUFACTURINGView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A6-26-T-13RR

PDFrfq

SPE4A626P0Q58.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 SPE4A626P0Q58 posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $1,456.50 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-13RR Line items: - SCREW, SHOULDER (NSN/Part 5305009210926, PR 7017445759)

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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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