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SETSCREW

Awarded
SPE4A6-26-T-03LDFederal

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The contract awarded to BURHANI ENTERPRISES INC (CAGE 4NWK0) under solicitation SPE4A6-26-T-03LD is for the procurement of 33 set screws (NSN 5305012885546) with a total value of $2,904.00, awarded on July 28, 2026. Delivery is required within 88 days after the date of order, with the original delivery date set for August 12, 2026, and a need ship date of October 11, 2026. The item must be delivered to the designated location in Tracy, California, under FOB Origin terms, and the contract requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and hazardous materials labeling in accordance with federal regulations. The packaging must exclude mercury or mercury-containing compounds as specified under IP056, and preservation follows method 10 (cleaning and drying). Inspection and acceptance occur at the destination point, governed by zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling standards, with specific verification levels tied to critical, major, and minor attributes. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including 52.219-28 with Alternate I for small business representation, 52.222-36 and 52.222-50 regarding equal opportunity and combating trafficking, and 52.223-3 and 52.223-23 requiring hazardous material reporting with specified fill-ins. Rights in data are governed by 52.227-1 with Alternate II effective April 2026. Contractors must use WAWF for invoicing and receiving reports as mandated under DFARS, with mandatory registration and training required. CMMC Level 2 or NIST SP 800-171 compliance is implied for safeguarding controlled unclassified information. The NAICS code 332722 applies, and the award was made under a federal solicitation with no set-aside designation. The contracting office is the ASC Commodities Division under the Defense Logistics Agency, with Nyjel

General Info

Procurement of 33 setscrews NSN 5305-01-288-5546 by DLA via DIBBS, deadline July 14, 2026, US origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,904

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAC03.pdf

PDF

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

PDFrfq

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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
NYJEL KNOWLIN

Full Description

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DLA award SPE4A626PAC03 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $2,904.00 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-03LD Line items: - SETSCREW (NSN/Part 5305012885546, PR 7016337269)

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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

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in 5 days
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