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BOLT, SHEAR

Awarded
SPE4A526F8101Federal

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The Defense Logistics Agency has awarded a delivery order under contract SPE4AX18D9412 to GOODRICH CORPORATION, identified by CAGE code 99551, for the procurement of a single line item: a BOLT, SHEAR with NSN/Part number 5306014636663 and PR number 7017409320. The total contract value is $5,260.80, with the award officially issued on July 22, 2026. The order is classified as an award notice under the federal procurement system and is managed by the Department of Defense through the DLA, though no specific place of performance, point of contact, or set-aside details are provided. The contract was posted through the DIBBS platform and is accessible via the provided URL for official reference.

General Info

GOODRICH CORPORATION to supply BOLT, SHEAR for $5,260.80 under DLA contract awarded July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,260.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOODRICH CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE4A526F8101.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A526F8101 posted on DIBBS. Awardee: GOODRICH CORPORATION (CAGE 99551) Total Contract Price: $5,260.80 Award Date: 07-22-2026 Delivery order under: SPE4AX18D9412 Line items: - BOLT, SHEAR (NSN/Part 5306014636663, PR 7017409320)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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