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BOLT, SHEAR

Awarded
SPE4A6-26-T-58Z7Federal

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The contract solicitation SPE4A6-26-T-58Z7 requires the procurement of 154 units of BOLT, SHEAR with NSN 5306-00-294-9727, to be delivered within 54 days of shipment, with a need ship date of July 20, 2026, and a final delivery deadline of February 24, 2028. Delivery is FOB origin, meaning the contractor assumes all risk and responsibility until the item is delivered to the origin point, though physical delivery must be made to DLA Distribution Warner Robins at Robins AFB, Georgia. The item is subject to stringent quality and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced through R and I codes, which govern packaging, inspection, and performance criteria. Inspection and acceptance occur at the contractor’s facility, in accordance with RQ009, and must comply with FAR 52.246-2 and MIL-STD-1916, requiring zero non-conformances. The contractor must implement a tailored quality system aligned with SAE AS9003 or ISO 9001 and adhere to configuration change management procedures requiring Engineering Change Proposals and formal waivers for any deviations. Packaging must meet ASTM D3951 and DLA Packaging Requirements (RP001), with all items labeled according to MIL-STD-129, including unit of issue, quantity, hazardous material indicators, and physical bare part marking per RQ017. The item contains export-controlled technical data subject to ITAR or EAR, necessitating compliance with DFARS 252.225-7048—only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access this data. Mandatory cybersecurity requirements include CMMC Level 2 certification through an accredited C3PAO and adherence to NIST SP 800-171 safeguards, with compliance to DFARS 252.204-7008 for safeguarding covered defense information. The contract mandates electronic invoicing through WAWF and includes clauses on employment eligibility, trafficking in persons, sustainable products, hazardous material handling, prohibition of hexavalent chromium, and protections against unauthorized obligations and subcontractor payments. All proposals must be submitted electronically via the DLA-BSM

General Info

Procurement of 154 shear bolts, delivery in 54 days, CMMC Level 2 cybersecurity, ITAR compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,747.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S & B, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A626PS945.pdf

PDF

RFQ SPE4A6-26-T-58Z7 for DLA Aviation

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

Full Description

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DLA award SPE4A626PS945 posted on DIBBS. Awardee: S & B, INC. (CAGE 0F4K9) Total Contract Price: $8,747.20 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-58Z7 Line items: - BOLT, SHEAR (NSN/Part 5306002949727, PR 7016475119)

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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 14 hours ago

DEADLINE

in 5 days
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