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SETSCREW

Awarded
SPE4A6-26-T-457UFederal

Contract Overview

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The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under contract number SPE4A626V7242 and solicitation SPE4A6-26-T-457U is a fixed-price order for a single line item: a SETSCREW identified by National Stock Number 5305013794225, with a total contract value of $30,905.00. The award was issued on July 21, 2026, by the Defense Logistics Agency’s Aviation division based in Richmond, Virginia, with Dean Allen serving as the contracting officer. Performance is expected to occur at the contractor’s facility in Fairfield, New Jersey, and all delivery or performance must take place within the United States. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which prohibits the contractor and all subcontractors from engaging in any DEI-related practices that discriminate on the basis of race, sex, color, national origin, religion, age, or disability. This clause is mandatory and must be flowed down to all subcontractors, with the contractor required to report compliance semiannually and notify the government of any legal challenges by subcontractors. No other contract clauses, packaging standards, inspection criteria, quality specifications, barcoding requirements, or delivery schedules beyond the NSN and total price are detailed in the documentation. The contractor’s CAGE code is 79343, and while unique entity identification data is not provided, no socioeconomic or small business certifications are indicated. The contract administration is managed by the DLA Aviation ASC Commodities Division at the same Richmond address, with no designated COR or COTR named. Invoicing procedures, payment office information, accounting codes (AAC/TAS/ACRN), and delivery terms such as FOB are not specified. The award was made without a stated evaluation methodology, and no formal attachments, supplemental documentation, or inspection standards are referenced beyond compliance with the DEI clause and applicable federal acquisition regulations.

General Info

ASRC FEDERAL awarded $30,905 fixed-price contract for SETSCREW NSN 5305013794225, with mandatory DEI anti-discrimination clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$30,905

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626V7242_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE4A626V7242 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30,905.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-457U Line items: - SETSCREW (NSN/Part 5305013794225, PR 7015001325)

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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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