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THUMBSCREW

Awarded
SPE4A6-26-T-50U3Federal

Contract Overview

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The contract solicitation SPE4A6-26-T-50U3 is for 92 thumb screws identified by NSN 5305-00-524-5582, with delivery required to Hill Air Force Base, Utah, 84056-5734, within 165 days after order placement. The item is sourced from CARR LANE MFG CO with part number CL10KHS and is subject to strict packaging, marking, and preservation standards defined by MIL-STD-2073-1E and DLA Packaging Requirements RP001, which mandate dry clinging packaging, box and envelope containers, and UCC/EAN-128 barcoding per MIL-STD-129. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with the Government responsible for final acceptance. The solicitation requires full compliance with DFARS and FAR clauses covering cybersecurity, including NIST SP 800-171 assessments, safeguarding defense information, and cyber incident reporting, alongside mandatory adherence to the Buy American Act and Berry Amendment. Contractors must submit hazard communication labels and Material Safety Data Sheets for any hazardous materials under DFARS 252.223-7001, and all invoices must be processed electronically via WAWF. The evaluation process is based on Lowest Price Technically Acceptable, with award contingent on verified compliance with cybersecurity, socioeconomic status, and statutory requirements. All submissions must be made through the DIBBS portal by May 19, 2026, and the contracting officer is authorized to use flexible contract types under deviation 2026-00038. No contract value is specified due to incomplete pricing data, and payment, COR, COTR, and accounting details will be determined post-award. Offerors must register in SAM, provide UEI and CAGE codes, and affirm compliance with employment, trafficking, and cybersecurity representation clauses, with no alternative proposal formats or paper submissions permitted.

General Info

Procurement of 92 thumb screws from Carr Lane, delivery to Hill AFB in 165 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$534.52

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ERA INDUSTRIAL SALES CORPView Profile

Award Issued Date

Documents

(2)

SPE4A626P0Q29.pdf

PDF

RFQ SPE4A6-26-T-50U3 for DLA Aviation

PDFrfq

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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 SPE4A626P0Q29 posted on DIBBS. Awardee: ERA INDUSTRIAL SALES CORP (CAGE 3BU33) Total Contract Price: $534.52 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-50U3 Line items: - THUMBSCREW (NSN/Part 5305005245582, PR 7016646469)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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