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BOLT, SHEAR

Awarded
SPE4A6-26-T-58L1Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) for the procurement of 154 units of BOLT, SHEAR (NSN 5306010631002) under solicitation SPE4A6-26-T-58L1, with an award date of July 16, 2026. The contract value is $600.60, though unit pricing is not explicitly stated in Section B, with the total inferred from the line item quantity and context. Delivery is required to DLA DISTRIBUTION CHERRY POINT in Cherry Point, North Carolina, with FOB Origin terms and a need ship date of July 20, 2026, and an original delivery deadline of September 9, 2026. Performance and inspection are both to occur at origin, with the Government responsible for acceptance under stringent quality standards including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and specific AQLs of 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for external marking and barcoding, and MIL-STD-130N for item identification, including Unique Item Identification (UID), manufacturer logos, lot numbers, and material data. Bare items require physical identification per NAS6203–NAS6220 Rev 13, and hazardous material labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted for all hazardous substances. Mercury-containing items are strictly prohibited under IP056, and any such devices must feature shockproof design and secondary containment per NAVSEA 5100-003D. Invoicing must be conducted through WAWF, with electronic payment requests required per DFARS clauses 252.232-7003 and 252.232-7006. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, subcontracting, changes, default, safeguarding information

General Info

Procurement of 154 shear bolts, delivery by Sept 9, 2026, FOB Cherry Point, no mercury allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$600.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-58L1 for DLA Aviation

PDFrfq

SPE4A626PX948.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 SPE4A626PX948 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $600.60 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-58L1 Line items: - BOLT, SHEAR (NSN/Part 5306010631002, PR 7016475297)

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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 12 hours ago

DEADLINE

in 10 days
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