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BOLT, MACHINE

Awarded
SPE4A6-26-T-51K8Federal

Contract Overview

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The solicitation SPE4A6-26-T-51K8 seeks 641 machine bolts identified by NSN 5306-00-242-5212 under a commercial item classification, with delivery required to the DDSP New Cumberland Facility in Pennsylvania within 171 days after award, no later than October 20, 2026. The contract mandates full compliance with MIL-STD-2073-1E for unit packaging in boxes and MIL-STD-129 for labeling and bar-coding, including adherence to DLA’s RP001 packaging requirements. All shipments must be FOB destination and transported using U.S.-flag vessels unless a waiver is granted with 45 days’ notice, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with MSDS and hazard warnings submitted prior to award. Inspection and acceptance occur at origin, and quality control must follow MIL-STD-1916 or ASQ H1331 with zero-based sampling, alongside a manufacturer quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Cybersecurity compliance is enforced through DFARS 252.204-7012 and 252.204-7020, requiring NIST SP 800-171 implementation with System Security Plan submission and SPRS scoring at a designated level. Contractors must maintain active SAM.gov registration, disclose UEI and CAGE codes if providing covered defense telecommunications equipment, and represent socioeconomic status including small business, WOSB, SDVOSB, or HUBZone status where applicable. Invoicing is to be submitted exclusively via Wide Area WorkFlow (WAWF), and the contract incorporates multiple FAR and DFARS clauses including prohibition on internal confidentiality agreements, safeguarding covered defense information, and levies on payments. Pricing details are not provided in the solicitation, and no contract value estimate is available, with award expected to be based on technical acceptability and price under an unspecified selection method. Proposals are due electronically via DIBBS by May 20, 2026, with no physical submissions permitted.

General Info

Procurement of 641 machine bolts, delivery in 171 days, managed by DoD ASC Commodities Division.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,326.79

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-51K8 for DLA Aviation ASC Commodities

PDFrfq

SPE4A626V134P.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 SPE4A626V134P posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $3,326.79 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-51K8 Line items: - BOLT, MACHINE (NSN/Part 5306002425212, PR 7016751664)

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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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