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SCREW, STOP, MAXIMUM

Awarded
SPE4A6-26-T-18Q1Federal

Contract Overview

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The contract awarded to AIR & GROUND AVIATION INC (CAGE 73GP1) under solicitation SPE4A6-26-T-18Q1 is a firm fixed-price acquisition for 30 units of the screw, stop, maximum (NSN 2915-00-675-0142), with a total value of $3,750.00, awarded on July 20, 2026. Performance is required to be completed by August 19, 2026, with delivery originating from DLA Aviation’s ASC Commodities Division in Richmond, VA, and final destination at the DLA Distribution New Cumberland Facility in Pennsylvania. The FOB point is origin, meaning title and risk of loss transfer to the government at the origin point. The item must be packaged and marked per ASTM D3951 and MIL-STD-129, with labeling including NSN, CAGE code, part number, unit of issue, and quantity per unit pack; IUID is not required. Preservation criteria must be met as referenced in contract documentation, and quality inspection occurs at destination with zero non-conformances mandated unless otherwise specified. Compliance with DFARS and FAR clauses governs safeguarding of information systems, whistleblower protections, labor standards, cybersecurity, trafficking in persons, and supply chain security. The contractor must submit invoices and receiving reports via Wide Area WorkFlow, and full compliance with the Defense Priorities and Allocations System is required. The awardee is certified as a small business, and the contract includes provisions for accelerated payments to small business subcontractors and payment terms tied to the DoD AAC. Contract administration is managed by Eric Simpson as the contracting officer and Jewel White as the local administrator, with no designated COR or COTR identified. Required certifications and representations are referenced in attached files CERTS.pdf and LABEL.pdf, though their content is not accessible. The contract does not include options, modifications, or socioeconomic certifications beyond small business status.

General Info

AIR & GROUND AVIATION INC to supply one stop screw for $3,750 under DLA contract dated July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,750

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIR & GROUND AVIATION INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PX969.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 SPE4A626PX969 posted on DIBBS. Awardee: AIR & GROUND AVIATION INC (CAGE 73GP1) Total Contract Price: $3,750.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-18Q1 Line items: - SCREW, STOP, MAXIMUM (NSN/Part 2915006750142, PR 7015853917)

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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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