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SCREW, TAPPING

Awarded
SPE4A6-26-T-03EBFederal

Contract Overview

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The contract solicitation SPE4A6-26-T-03EB seeks the procurement of 48 units of TAPPING SCREW with NSN 5305-00-998-3248 for delivery to Davis Monahan AFB, Arizona, with a delivery window of 20 days after order placement under FOB Origin terms. The requirement is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, referenced as RA001, which supersedes general commercial standards like ASTM D3951 when applicable. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and shipment, alongside DLA-specific packaging requirements RP001, while hazardous materials must adhere to OSHA’s Hazard Communication Standard and related federal statutes. The contract includes mandatory clauses on equal opportunity, combating trafficking in persons, safeguarding covered defense information, prohibition of hexavalent chromium, and restrictions on acquisition from Communist Chinese military companies, with specific alternate versions of clauses 52.222-36, 52.227-1, and 52.216-1 applied. Offerors must provide a Unique Entity ID and certify their small business status, including any socioeconomic designations such as WOSB, HUBZone, or SDVOSB, and must disclose any provision of covered defense telecommunications equipment under DFARS 252.204-7016. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, and all payment requests must be submitted electronically through WAWF. The solicitation does not disclose unit prices or total contract value, and although no formal evaluation factors section is present, the structure implies a Lowest Price Technically Acceptable award approach, prioritizing compliance over cost negotiation. Technical data, safety sheets, and compliance documentation must be available during performance, with all submissions required through DIBBS by the deadline of July 14, 2026.

General Info

Procurement of 48 tapping screws under DLA solicitation with July 14, 2026 submission deadline.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$165.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALVES FEDERAL SOLUTIONS CONTRACTINGView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-03EB for DLA Aviation

PDFrfq

SPE4A126V1604.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Contacts
KEASIA GRANDERSON

Full Description

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DLA award SPE4A126V1604 posted on DIBBS. Awardee: ALVES FEDERAL SOLUTIONS CONTRACTING (CAGE 17NZ6) Total Contract Price: $165.60 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-03EB Line items: - SCREW, TAPPING (NSN/Part 5305009983248, PR 7017351387)

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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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