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BOLT, MACHINE

Awarded
SPE4A6-26-T-48G1Federal

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

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This contract specifies the procurement of 3 machine bolts, identified by NSN 5306-01-324-0979, under solicitation SPE4A6-26-T-48G1, with delivery required within 169 days to a designated DLA warehouse in Tracy, California. The items must comply with stringent technical and quality standards referenced from the DLA Master List, including requirements for bare item marking with the contract number, NAWC CAGE code, and part number as per associated technical drawings, with drawing specifications overriding any conflicting instructions. Quality conformance is enforced through inspection and acceptance at origin, guided by MIL-STD-1916 or comparable zero-based sampling plans, with critical attributes subject to stringent verification levels and zero non-conformances required unless otherwise stated. The bolts are classified as a critical application item under NAVAIR technical data, and all materials must adhere to mercury prohibition rules, excluding approved functional uses in batteries, instruments, or weapons as specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no mercury allowed in preservation or marking, and palletization must follow DLA packaging guidelines. The contract enforces a strict zero variance in quantity, with delivery FOB origin and inspection and acceptance occurring at the manufacturer’s facility, and all data requirements including the Certificate of Quality Compliance must be submitted as specified, with compliance tied to the DLA Master List revision effective on the solicitation issue date.

General Info

Procurement of three machined bolts with strict quality, packaging, inspection, delivery, and compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,365

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

METAVAL ENGINEERING PRIVATE LIMITEDView Profile

Award Issued Date

Documents

(2)

SPE4A126V0973.pdf

PDF

SPE4A6-26-T-48G1.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 SPE4A126V0973 posted on DIBBS. Awardee: METAVAL ENGINEERING PRIVATE LIMITED (CAGE 7886Y) Total Contract Price: $1,365.00 Award Date: 06-22-2026 Solicitation: SPE4A6-26-T-48G1 Line items: - BOLT, MACHINE (NSN/Part 5306013240979, PR 7016644758)

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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 12 hours ago

DEADLINE

in 5 days
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