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BOLT, SHEAR

Awarded
SPE4A6-26-T-08CJFederal

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The Defense Logistics Agency awarded Contract SPE4A626V281E to STANDARD AERO PARTS, INC with a total value of $4,259.66 for the procurement of 373 units of BOLT, SHEAR identified by NSN 5306006805117. The contract was awarded on July 28, 2026, following a simplified acquisition under solicitation SPE4A6-26-T-08CJ, which closed for submissions on July 29, 2026. Performance is required at Tinker AFB, Oklahoma, with a need ship date of December 31, 2026, and delivery terms specified as FOB Origin, meaning the contractor assumes all transportation responsibilities and costs to a U.S. destination. The contract includes mandatory compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering ethical conduct, cybersecurity, labor standards, environmental safety, and supply chain integrity, including safeguards for covered defense information, trafficking in persons, eligibility verification, and prohibitions on hazardous materials such as hexavalent chromium. Packaging and marking must adhere strictly to MIL-STD-129 and DLA RP001, with inspection and acceptance occurring at the origin per government requirements. Delivery is subject to electronic invoicing through Wide Area WorkFlow, and all items must be labeled with government-compliant barcodes and hazard information. The contractor is also bound by DFARS provisions related to telecommunications equipment restrictions, whistleblower protections, subcontracting practices, and supply chain transparency. Although the contract type is not explicitly stated, its nature as a simplified acquisition strongly implies a Firm Fixed Price structure. While specific unit pricing is not provided in the contract, the total value indicates a minimal cost per unit. No formal attachments or evaluation factors are documented, and no accounting or appropriation codes are specified, leaving payment administration details to be confirmed through DoDAAC routing on DD Form 1155. Priscilla Holmes of DLA Aviation serves as the primary point of contact for all contract administration inquiries.

General Info

Procurement of 373 BOLT SHEAR units for Tinker AFB, delivery in 154 days, DLA standards, fully competitive.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,259.66

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)

Request for Quotations SPE4A6-26-T-08CJ

PDFrfq

SPE4A626V281E.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

Full Description

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DLA award SPE4A626V281E posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $4,259.66 Award Date: 07-28-2026 Solicitation: SPE4A6-26-T-08CJ Line items: - BOLT, SHEAR (NSN/Part 5306006805117, PR 7017571964)

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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 15 hours ago

DEADLINE

in 5 days
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