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53--BOLT,EXPANDABLE

Awarded
SPE4A7-26-T-378EFederal

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The Defense Logistics Agency awarded WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) a firm-fixed-price contract valued at $95,600.00 for the delivery of 200 expandable bolts (NSN 5342-01-183-9533) under solicitation SPE4A7-26-T-378E, with an award date of July 16, 2026. Performance is scheduled 440 days after the order date, with delivery expected around October 30, 2027, under FOB Destination terms. The contract mandates compliance with stringent military standards including MIL-STD-2073-1E for packaging and preservation using Class 10 Cold/Dry methods, MIL-STD-129 for labeling and barcoding, and MIL-STD-1916 for sampling and inspection. Acceptance occurs at the destination, with government personnel responsible for inspection and sign-off, applying zero-based sampling plans and strict acceptance quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The item must originate from a qualified manufacturer listed on QPL HS5389QPL, and the contract is designated with DPAS priority level H18 to ensure resource allocation precedence under the Defense Production Act. All invoicing must be processed electronically via Wide Area WorkFlow, and the contractor is required to adhere to numerous FAR and DFARS clauses covering whistleblower protections, antiterrorism training, Buy American provisions, sustainable products, paid sick leave, export controls, and cybersecurity safeguards. The awardee is certified as a small business, triggering compliance with subcontracting and employment reporting obligations, and must affirm it does not maintain unprotected computer networks. The contract includes no option periods, price adjustments, or modifications, and contains a single line item with zero variance allowed. Payment is directed to DLA Distribution in New Cumberland, PA, and the contracting officer is Brandon Smith, with no designated COR identified. All contractual obligations are governed by the Uniform Contract Format, incorporating deviations from standard clauses issued in February 2026, and require adherence to supply chain traceability documentation outlined in C03.

General Info

WESCO awarded $95,600 contract for expandable bolt NSN 5342011839533 to support Defense Logistics Agency.

Contract Value

$95,600

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA47-26-P-D811 Order for Supplies or Services

PDF, High priority: read this firstaward
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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A726PD811 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $95,600.00 Award Date: 07-16-2026 Solicitation: SPE4A7-26-T-378E Line items: - BOLT, EXPANDABLE (NSN/Part 5342011839533, PR 7016846787)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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