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BOLT, MACHINE

Awarded
SPE4A6-26-T-46T7Federal

Contract Overview

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The contract specifies the procurement of machine bolts identified by NSN 5306014194096 and part number B18231B10040N, in accordance with ASME B18.2.3.1M revision dated December 31, 1999, for critical applications. Two line items total 4,529 units, with deliveries scheduled for FOB origin, requiring shipment no later than November 1, 2026, and final delivery by November 18, 2026, within a 170-day performance period. Packaging must strictly comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Palletization follows RP001: DLA Packaging Requirements for Procurement, and all items must be marked and labeled per MIL-STD-129, including physical identification of bare items as mandated by RQ017. Sampling for inspection uses MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; all unspecified attributes are treated as major, and zero non-conformances are required unless otherwise stated. Inspection and acceptance occur at the point of origin, with the government retaining final authority. Delivery addresses are specified for both New Cumberland, PA, and Barstow, CA, with unit of issue as EA and quantity per unit pack set at 10. The contract mandates compliance with DFARS cybersecurity requirements including safeguarding covered defense information, NIST SP 800-171 controls, and cyber incident reporting. Contractors must affirm representations regarding small business status, unique entity identifiers, and prohibitions on the use of covered telecommunications equipment. The acquisition is subject to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, whistleblower rights, and restrictions on former DoD official compensation. Invoicing is required through WAWF, and no pricing information is provided in the solicitation.

General Info

Procurement of 4,529 machine bolts with strict technical, packaging, inspection, and delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,170.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIALOGIC CORPView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-46T7.pdf

PDF

SPE4A626PT218.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
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A626PT218 posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $3,170.30 Award Date: 06-09-2026 Solicitation: SPE4A6-26-T-46T7 Line items: - BOLT, MACHINE (NSN/Part 5306014194096, PR 7016646109)

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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 13 hours ago

DEADLINE

in 5 days
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