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BOLT, MACHINE

Awarded
SPE4A6-26-T-66L4Federal

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The Defense Logistics Agency awarded Contract SPE4A626PX574 to BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) for the procurement of a critical application item, a MACHINE BOLT identified by part number AN4-72A and NSN 5306001509112, with a total contract value of $1,380.00 for a quantity of 69 units. The contract was issued under solicitation SPE4A6-26-T-66L4, which was posted on May 21, 2026, and closed for quotations on May 28, 2026, via the DLA Internet Bid Board System (DIBBS). The item is classified as a commercial item and must comply with stringent technical and quality standards including NASM3 through NASM20 Revision 5, reference drawing 98752 200415485 Revision E, SAE AS8879 Category 1 or MIL-S-7742 for Class 3A and 3B thread gaging, and MIL-STD-130N for identification marking. Origin inspection and acceptance are mandatory, requiring conformance to SAE AS9003 or ISO 9001 tailored to AS9003, with sampling governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan and acceptance criteria set at AQL 0.1 for critical attributes and AQL 1.0 for major attributes. The contract contains multiple mandatory clauses addressing safety, compliance, and cybersecurity, including prohibitions on hexavalent chromium, storage of toxic materials, and acquisition of munitions items from Communist Chinese military companies; export control requirements; electronic submission of payment requests via Wide Area Workflow (WAWF); and NIST SP 800-171 DOD assessment requirements with deviation 2026-O0025. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization per RP001, while identification must include manufacturer’s logo, lot number, and markings per MIL-STD-130N paragraph 4.1.b(2). A Certificate of Quality Compliance (CoQC) is required as a CDRL

General Info

Procurement of 69 machine bolts, Defense Logistics Agency solicitation, deadline June 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,380

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-66L4 for DLA Aviation

PDFrfq

SPE4A626PX574.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PX574 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $1,380.00 Award Date: 07-13-2026 Solicitation: SPE4A6-26-T-66L4 Line items: - BOLT, MACHINE (NSN/Part 5306001509112, PR 7016473890)

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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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