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BOLT, MACHINE

Awarded
SPE4A6-26-T-07JGFederal

Contract Overview

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The contract pertains to the procurement of 775 units of BOLT, MACHINE, identified by NSN 5306013698192, under solicitation SPE4A6-26-T-07JG, issued by the Defense Logistics Agency Aviation, Commodity Division. The item must be manufactured in strict conformance to Technical Data Package Rev B Gen 2, based on Basic Drawing 19207 12414551 Revision B dated January 25, 2012, and Reference Drawing 19207 12424710, with all applicable technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements. The contract mandates compliance with stringent quality control standards including MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero non-conformances required in sampled lots unless otherwise stipulated. 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. Inspection and acceptance occur at destination under FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized unless waived by a Quality Assurance Letter of Instruction. The product must be packaged in accordance with MIL-STD-2073-1E with specific preservation methods including QUP 001, PRES MTHD 31, CLNG/DRY 1, and unit container BL, with palletization adhering to DLA Packaging Requirements for Procurement (RP001). All items must be marked per MIL-STD-129, with no special marking required. Delivery is FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an absolute delivery window of 230 days after receipt of order, targeting a ship date of March 12, 2027. The solicitation prohibits the use of additive manufacturing for any part and requires submission of a Safety Data Sheet as a mandatory pass-fail condition. Compliance with Cybersecurity Maturity Model Certification Level 2, safeguarding covered defense information under DFARS 252.204-7012, and adherence to NIST SP

General Info

Procurement of 775 BOLT MACHINE units compliant with technical specs, quality standards, and delivery by March 12, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,100

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)

RFQ SPE4A6-26-T-07JG DLA Aviation Jul 2026

PDFrfq

SPE4A626PAX11.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 SPE4A626PAX11 posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $3,100.00 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-07JG Line items: - BOLT, MACHINE (NSN/Part 5306013698192, PR 7017528374)

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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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