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SETSCREW

Awarded
SPE4A6-26-T-07VEFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to SALEM MANUFACTURING & SALES INC (CAGE 57140) for the procurement of two units of a setscrew identified by NSN 5305014752337, with a total contract value of $690.00. The award, issued under solicitation SPE4A6-26-T-07VE on July 24, 2026, requires delivery within 20 days after receipt of order, with FOB origin terms and delivery designated to U.S. Navy vessels including USS GEORGE H W BUSH and USS ABRAHAM LINCOLN. The contract incorporates extensive compliance requirements tied to packaging, marking, and preservation under MIL-STD-2073-1E and MIL-STD-129, mandating dry preservation methods, unit box packaging, corrugated intermediate containers, and DLA-compliant palletization per RP001. Bar coding and hazard labeling are required, with strict adherence to OSHA’s Hazard Communication Standard and prohibition of mercury compounds under IP056. Inspection and acceptance occur at the destination under a zero non-conformance policy using MIL-STD-1916 and ASQ Z1.4 sampling criteria, with critical attributes requiring an AQL of 0.1. The contract is subject to a broad suite of FAR and DFARS clauses including cybersecurity safeguards under NIST SP 800-171 and 252.204-7012, trafficking in persons, employment eligibility verification, export controls, and prohibitions on covered defense telecommunications equipment. Deviations from standard clause language are authorized for multiple clauses under Deviation 2026-00038. The awardee, certified as a small business, is subject to affirmative representation obligations under socioeconomic programs and must comply with electronic invoicing via WAWF, with payment administered through DoDAACs. Contract modifications follow fixed-price change procedures, and subcontracting for commercial items is governed by tailored DFARS provisions. No unit pricing details are provided in the CLIN table, but the total contract amount is confirmed, and the award is presumed to follow a Lowest Price Technically Acceptable methodology based on the absence of evaluation factor weights and the presence of stringent technical compliance requirements.

General Info

Setscrew contract, NSN 5305-01-475-2337, 20-day delivery, ITAR/EAR controlled, DLA training required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$690

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07VE DLA Aviation ASC Commodities Division

PDFrfq

SPE4A626V277R.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626V277R posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $690.00 Award Date: 07-24-2026 Solicitation: SPE4A6-26-T-07VE Line items: - SETSCREW (NSN/Part 5305014752337, PR 7017509432) - SETSCREW (NSN/Part 5305014752337, PR 7017509441)

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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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