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BOLT, MACHINE

Awarded
SPE4A6-26-T-08SJFederal

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The contract solicitation SPE4A6-26-T-08SJ requires the supply of 50 machine bolts with part number 803-1385637-02X-23 and NSN 5306-01-482-4720, to be delivered to the DLA Distribution facility in New Cumberland, PA, within 171 days after order issuance, with FOB Origin terms. The item must comply with stringent technical specifications including MIL-DTL-1222J for surface marking, MIL-STD-1916 for sampling and inspection, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and barcoding, which mandates 2D Data Matrix symbols and human-readable data. Packaging must use Code 10 preservation (cleaning and drying), prohibit mercury and mercury-containing compounds, and meet all DLA-specific packaging requirements. Quality assurance is governed by ISO 9001:2015, requiring a certified quality management system, and all shipments must include mill-material certification. Cybersecurity compliance is mandated at CMMC Level 2, with additional adherence to NIST SP 800-171 and DFARS 252.240-7997 for safeguarding covered defense information. The technical data associated with this item is subject to ITAR and EAR export controls, restricting disclosure to authorized U.S. persons and requiring prior government approval; only DLA contractors with approved JCP certification, completed training, and authorized access may handle the data. Inspection and acceptance are performed at origin by the Government under FAR 52.246-2, with zero non-conformances required. All contractors must comply with FAR and DFARS clauses covering employment eligibility, combating human trafficking, sustainable products, hazardous materials labeling, and prohibitions on internal confidentiality agreements. Payment must be processed through WAWF, and the contract type remains undefined pending award. Offerors must hold a valid UEI and CAGE code, and if claiming small business status, must provide accurate representations under FAR 52.219-28. Pricing data is currently blank, and no contract value has been established. Proposals are due by July 29, 2026, via the DLA-BSM Internet Bid Board System.

General Info

Procure 50 bolt units under ITAR/EAR control, comply with CMMC Level 2 and ISO 9001, deliver by Day 171, response due July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,000

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC PRECISION LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAS63.pdf

PDF

RFQ SPE4A6-26-T-08SJ DLA Aviation Jul 22 2026

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
Contacts

Full Description

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DLA award SPE4A626PAS63 posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $6,000.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-08SJ Line items: - BOLT, MACHINE (NSN/Part 5306014824720, PR 7017571474)

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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 12 hours ago

DEADLINE

in 5 days
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