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BOLT, MACHINE

Awarded
SPE4A6-26-T-33N5Federal

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The contract calls for the supply of 9,935 machine bolts identified by NSN 5306-00-113-8362, classified as a commercial item under solicitation SPE4A6-26-T-33N5, with delivery required within 79 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance criteria mandate zero non-conformances in the sample lot unless otherwise specified. All items must be marked according to MIL-STD-130N paragraph 4.1.b(2), in addition to manufacturer logos, lot numbers, and material identifiers. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and specific chemical reagents designated by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance may occur at origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The contract also incorporates requirements for packaging, removal of government identification from non-accepted supplies, and potential coverage of defense information under RD003. The procurement is fully competitive, administered by the ASC Commodities Division under the Department of Defense, with performance located in Jacksonville, Florida, and primary point of contact Debra Fowler.

General Info

Supply 9,935 NSN 5306-00-113-8362 bolts, deliver in 79 days, zero defects, MIL-STD compliant, no mercury, Florida delivery.

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)

SPE4A6-26-T-33N5.pdf

PDF

SPE4A626PT290.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 SPE4A626PT290 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $12,915.50 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-33N5 Line items: - BOLT, MACHINE (NSN/Part 5306001138362, PR 7016475190)

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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 6 days
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