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BOLT, CLOSE TOLERANCE

Awarded
SPE4A6-26-T-08BGFederal

Contract Overview

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The contract specifies the procurement of 194 close tolerance bolts, part number HS4243V9-14, with NSN 5306016152163, under solicitation SPE4A6-26-T-08BG, which is a total small business set-aside under NAICS code 332722. Delivery is required within 145 days of award, with a need ship date of December 21, 2026, and an original delivery deadline of December 23, 2026; the shipment is FOB origin, meaning title and risk transfer to the government at the contractor’s facility. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspections and acceptances are conducted at destination. Packaging must comply with ASTM D3951 and strictly adhere to DLA Master List of Technical and Quality Requirements, which take precedence, while palletization follows RP001 and labeling and marking conform to MIL-STD-129 with accurate Unit of Issue and Quantity per Unit Pack details. Sampling and verification are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates adherence to multiple DFARS and FAR clauses including NIST SP 800-171 for cybersecurity controls, prohibitions on covered telecommunications equipment, hazard communication labeling, U.S.-flag vessel requirements for sea transport, whistleblower protections, and mandatory notification of safety issues. Offerors must be certified small businesses and disclose UEI and CAGE codes, with flow-down clauses applying to subcontractors. Invoicing is exclusively through WAWF, and contractors are required to implement security safeguards for covered defense information and report cyber incidents within 72 hours. Pricing details are not provided in the solicitation, and the contract type is unspecified, though payment acceleration to small business subcontractors is required. All technical and quality requirements are drawn from the DLA Master List, and the use of alternate or unauthorized suppliers is prohibited without prior approval.

General Info

194 close tolerance bolts, NSN 5306-01-615-2163, to be delivered by Dec 23, 2026, FOB origin, DLA New Cumberland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626PAZ24.pdf

PDF

RFQ SPE4A6-26-T-08BG Request for Quotations DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A626PAZ24 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $38,656.44 Award Date: 08-18-2026 Solicitation: SPE4A6-26-T-08BG Line items: - BOLT, CLOSE TOLERANCE (NSN/Part 5306016152163, PR 7017408843)

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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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