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BOLT, MACHINE

Awarded
SPE4A6-26-T-43E2Federal

Contract Overview

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This contract, issued by the Defense Logistics Agency under solicitation SPE4A6-26-T-43E2, procures machine bolt and hexagon head cap screws identified by NSN 5306011571391 and part numbers 2CF854 and 10501611 from OSHKOSH DEFENSE LLC and GENERAL DYNAMICS LAND SYSTEMS CANADA. The item is classified as a commercial item and requires strict adherence to technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Inspection and acceptance occur at the delivery destination under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331, permitting only zero non-conformances unless otherwise specified. All items must be marked per MIL-STD-130N for military property identification and packaged according to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking conforming to MIL-STD-129 and no special marking required. The contract prohibits intentional addition of mercury or mercury-containing compounds in the hardware except for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin with a 197-day lead time from order, split into two line items totaling 2,119 units, to be delivered to facilities in New Cumberland, Pennsylvania, and Barstow, California. Payment and invoicing are managed via Wide Area WorkFlow, and the contract incorporates mandatory cybersecurity requirements under DFARS 252.204-7012 and 252.204-7020, requiring full compliance with NIST SP 800-171, a submitted assessment via SPRS, and safeguarding of controlled unclassified information. The contract enforces restrictions on covered telecommunications equipment, whistleblower protections, hazardous material handling, and supply chain integrity, with all offerors required to possess a valid UEI and CAGE code and represent their small business status where applicable. Contract type and pricing details are incomplete in the solicitation, and award is conditioned on electronic submission through DIBBS by the May

General Info

Supply 2,119 hexagon head screws meeting military standards with strict packaging and delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,407.52

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PT189.pdf

PDF

RFQ SPE4A6-26-T-43E2 for DLA Aviation ASC Commodities Division

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 SPE4A626PT189 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $4,407.52 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-43E2 Line items: - BOLT, MACHINE (NSN/Part 5306011571391, PR 7016646439)

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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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