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BOLT, MACHINE

Awarded
SPE4A6-26-T-71B0Federal

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The contract is for the procurement of 560 machine bolts identified by NSN 5306-00-182-1514 under solicitation SPE4A6-26-T-71B0, with a delivery requirement of 157 days after award, targeting delivery to Hill Air Force Base, Utah. The item is classified as a commercial item and must comply with the current revision of the applicable military or consensus non-government standard, with historical revisions also acceptable for previously manufactured hardware. All hardware must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE code, and part number on bare items in accordance with MIL-STD-130N, unless overridden by associated technical drawings. Mercury and mercury-containing compounds are strictly prohibited in the item, packaging, preservation, and marking except in functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring dual containment per NAVSEA 5100-003D. Inspection and acceptance occur at the contractor’s origin, governed by FAR 52.246-2 and reinforced by RQ009. Quality conformance is evaluated using MIL-STD-1916 or ASQ H1331, Table 1 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used for sample sizing but acceptance requires zero non-conformances unless contractually altered. Packaging and preservation follow MIL-STD-2073-1E and DLA RP001 with clean and dry preservation, unit container BD, intermediate container E5, and outer package index O. Marking for shipment complies with MIL-STD-129. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contractor must provide a Certificate of Quality Compliance and DD Form 1423s as specified in the Technical Data Package, with additional standards drawn from the DLA Master List of Technical and Quality Requirements. All hazardous materials must be labeled per the Hazard Communication Standard unless exempted, and applicable

General Info

Procurement of 560 machine bolts per MIL-STD, delivery in 157 days, strict quality and packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,452

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626V179W.pdf

PDF

RFQ SPE4A6-26-T-71B0 Request for Quotations

PDFrfq

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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 SPE4A626V179W posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $4,452.00 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-71B0 Line items: - BOLT, MACHINE (NSN/Part 5306001821514, PR 7016753359)

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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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