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BOLT, MACHINE

Awarded
SPE4A6-26-T-25Z3Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract calls for the procurement of 65 units of a machine bolt, identified by NSN/Part Number 5306-01-643-0944, with a delivery schedule set at 166 days after the award date. It is a fully competitive acquisition conducted under military and federal specifications and standards, ensuring compliance with stringent quality and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. The contract integrates specific provisions including packaging requirements, higher-level contract quality stipulations for both manufacturers and non-manufacturers, origin inspection and acceptance procedures, removal of government identification from non-accepted supplies, and physical marking standards for bare items. Engineering notes reference specific drawing 200415485, with certain notes applying to the manufacturing and inspection process, reaffirming its critical item status and mandatory origin inspection. The solicitation is managed by the Defense Logistics Agency’s ASC Commodities Division with the place of performance being New Cumberland, Pennsylvania. The procurement is classified under NAICS code 332722, indicative of metal forming machinery manufacturing. The primary contact for the solicitation is Marchello Fields, reachable via email and phone as provided. The solicitation was posted on April 19, 2026, with a response deadline of April 27, 2026, and the associated details and documents can be accessed through the Department of Defense’s procurement portal. This contract emphasizes adherence to federal acquisition regulations and quality standards to maintain the integrity and reliability of the supplied machine bolts.

General Info

Procurement of 65 machine bolts under strict federal standards, delivery in 166 days, competitive acquisition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,044.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY SOCKET SCREW MANUFACTURING CORPView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-V-079L Order for Supplies or Services

PDFcontract-document

SPE4A6-26-T-25Z3.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
Contacts

Full Description

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DLA award SPE4A626V079L posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $2,044.25 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-25Z3 Line items: - BOLT, MACHINE (NSN/Part 5306016430944, PR 7016336025)

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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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