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SETSCREW

Awarded
SPE4A6-26-T-61Q1Federal

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The Defense Logistics Agency has awarded a contract to MAROTTA CONTROLS INC under the contract number SPE4A626PAA10 for the supply of a setscrew identified by NSN 5305010953201 and PR 7016847667. The total contract value is $3,010.00, with the award date set for July 27, 2026. The solicitation was issued under number SPE4A6-26-T-61Q1, and the procurement is classified as a federal action under the Department of Defense. The contract does not specify a particular set-aside type, NAICS code, or detailed place of performance beyond a U.S. country designation. The awardee, identified by CAGE code 99657, is the sole provider for this single line item procurement. The contract information is accessible via the DIBBS portal using the provided UI link.

General Info

DOD awards MAROTTA CONTROLS INC $3,010 for setscrew NSN 5305010953201 on July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,010

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAROTTA CONTROLS INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PAA10.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 SPE4A626PAA10 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $3,010.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-61Q1 Line items: - SETSCREW (NSN/Part 5305010953201, PR 7016847667)

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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

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about 15 hours ago

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in 5 days
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