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BOLT, MACHINE

Awarded
SPE4A6-26-T-05KRFederal

Contract Overview

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This contract solicits the procurement of machine bolts with NSN 5306001167791 under solicitation SPE4A6-26-T-05KR, issued by the DLA Aviation, ASC Commodities Division. The requirement is for a total quantity of 1,817 units, split across two line items: 414 units at $414.00 each and 1,403 units at $1,403.00 each, with FOB Origin delivery terms and a 191-day delivery window from award. The item is classified as a Critical Application Item under the GE PBL program and must conform to the Technical Data Package Rev D Gen 4 in accordance with SAE AS9556F and QAP-13873. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 palletization requirements, with unit of issue as EA and quantity per unit pack set at 10. Inspection and acceptance occur at origin, with zero-conformance sampling mandated when using MIL-STD-105/ASQ Z1.4, and all attributes must align with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or their corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are deemed major unless otherwise defined in applicable documents. The contract mandates strict adherence to defense-specific compliance frameworks including the Berry Amendment and Buy American Act with a $150,000 threshold, requiring disclosure of any non-domestic materials. Contractors must maintain current SAM registrations, submit required representations for small business status and socioeconomic certifications, and comply with cybersecurity obligations under FAR 52.204-7 and DFARS 252.204-7012, which include safeguarding covered defense information and reporting cyber incidents. Quality assurance systems must meet SAE AS9003 or ISO 9001 tailored to AS9003, and certification of quality compliance (CoQC) and CDRLs are required. Offers using additive manufacturing are ineligible, and failure to submit Safety Data Sheets for hazardous materials disqualifies proposals. The contract incorporates multiple

General Info

Procurement of 2,231 critical machine bolts under stringent DLA quality, labeling, and packaging standards with FOB origin delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,377.67

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ADEPT FASTENERS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-05KR for DLA Aviation

PDFrfq

SPE4A626PAZ31.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 SPE4A626PAZ31 posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $6,377.67 Award Date: 08-18-2026 Solicitation: SPE4A6-26-T-05KR Line items: - BOLT, MACHINE (NSN/Part 5306001167791, PR 7017027112)

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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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