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BOLT, SHEAR

Awarded
SPE4A625F104KFederal

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Defense Support Services, Inc. (CAGE 1L3U4) was awarded contract SPE4A625F104K by the Defense Logistics Agency for the procurement of shear bolts (NSN 5306014801173). This award is a delivery order issued under the broader indefinite-delivery contract SPE4A622DC118, which covers 63 National Stock Numbers and was originally awarded on August 9, 2022. The final total price for this specific order is $278.08, following modification P00001 which reduced the quantity of CLIN 0001 by three units at the vendor's request to facilitate contract closeout. The contract is governed by NAICS code 332722 and requires strict adherence to MIL-STD-129 for packaging, marking, and passive EPC Class 1 Gen 2 RFID tagging. All invoicing must be processed electronically through Wide Area WorkFlow (WAWF). Terms are FOB Origin, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with U.S.-flag vessel preference requirements for ocean transportation and maintain quality management standards in accordance with ISO 9001.

General Info

Defense Logistics Agency awards $278.08 delivery order to Defense Support Services for a shear bolt.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$278.41

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.View Profile

Award Issued Date

Documents

(2)

Contract SPE4A6-22-D-C118 for Indefinite Delivery of NSNs

PDFcontract-document

Modification P00001 to Contract SPE4A625F104K

PDFmodification

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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 SPE4A625F104K posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $278.08 Award Date: 08-07-2026 Delivery order under: SPE4A622DC118 Line items: - BOLT, SHEAR (NSN/Part 5306014801173, PR 7012302857)

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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

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in 5 days
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