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BOLT, SHEAR

Awarded
SPE4A6-26-T-54P9Federal

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The contract solicitation SPE4A6-26-T-54P9 seeks 3,273 units of BOLT, SHEAR with NSN 5306-00-343-1410, to be delivered FOB origin within 170 days after order placement, with a required ship date of November 8, 2026, and a final delivery deadline of November 25, 2026. All supplies must comply with stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and adhered to as of the solicitation issue date. Packaging and preservation must conform to MIL-STD-2073-1E, including protective wrapping of the full shank and thread length, using BD boxes and E5 intermediate containers, with no mercury compounds permitted except in limited functional applications. Marking must satisfy MIL-STD-129 for shipment and MIL-STD-130N for item identification, including manufacturer logo, lot number, and material code, with bare item marking required per RQ017. All hazardous materials must be labeled per 29 CFR 1910.1200 or applicable federal statutes, with accompanying Material Safety Data Sheets submitted pre-award. The contract mandates origin inspection and acceptance per RQ009 and FAR 52.246-2, with the Government assuming title and risk upon delivery at the contractor’s facility. Cybersecurity compliance is enforced through DFARS 252.204-7012 and 252.204-7020, requiring NIST SP 800-171 safeguards and verified assessment scores in the Supplier Performance Risk System. Offerors must maintain active UEI and CAGE codes in SAM.gov, provide socioeconomic representations including small business status, and disclose any use of covered defense telecommunications equipment. Invoicing must be submitted via WAWF using compliant document types, and all proposals must be submitted electronically through the DIBBS portal by May 21, 2026. The contract includes numerous FAR and DFARS clauses addressing payment levies, whistleblower rights, information safeguarding, subcontractor management, and prohibitions on internal confidentiality agreements, with compliance tracked through automated systems and documentation submission. Unit pricing is not specified in the CLIN, and the contract type remains unselected

General Info

Procure 3,273 shear bolts to DoD, comply MIL-STD, deliver in 170 days, strict quality and cybersecurity.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,105.88

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATF AEROSPACE, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-54P9 DLA Aviation May 14 2026

PDFrfq

SPE4A626PU887.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 SPE4A626PU887 posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $5,105.88 Award Date: 06-17-2026 Solicitation: SPE4A6-26-T-54P9 Line items: - BOLT, SHEAR (NSN/Part 5306003431410, PR 7016753715)

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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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