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BOLT, SHEAR

Awarded
SPE4A6-26-T-469KFederal

Contract Overview

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The U.S. Defense Logistics Agency awarded a firm fixed price contract to STANDARD AERO PARTS, INC, identified by CAGE code 1DN91, for the procurement of a BOLT, SHEAR with NSN 5306017327873, at a total contract value of $17,000.00. The award, issued under solicitation SPE4A6-26-T-469K and contract number SPE4A626PD555, was made on July 21, 2026, with performance expected to occur at the contractor’s facility located at 5100 Maureen Ln, Moorpark, CA 93021-1758. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as implemented under DoD Class Deviation 2026-00040, Revision 1, which prohibits racially or ethnically discriminatory diversity, equity, and inclusion activities and requires the contractor to flow down this clause to all subcontracts performed within the United States, report any subcontractor noncompliance or legal challenges, and notify the Contracting Officer immediately if unable to meet these obligations. The contract does not specify quantities, delivery schedules, FOB terms, packaging or marking requirements, inspection procedures, or detailed technical specifications beyond the NSN, and no additional attachments, evaluation factors, or socioeconomic certifications are documented. Payment will be processed through DLA Aviation, ASC Commodities Division in Richmond, VA, with no formal invoicing system specified. The contracting officer, Dean Allen, signed the award on the same date, though the contractor’s signature remains unrecorded. The acquisition was conducted under simplified procedures appropriate for low-dollar value commercial items, though the formal basis of award is not explicitly stated, and no COR or COTR details are provided. Compliance with regulatory changes stemming from Executive Orders 14275, 14265, and 14398, as well as OMB Memorandum M-25-26, is required under this modification, and any disagreement with the clause must be promptly reported to the Contracting Officer.

General Info

DLA awards STANDARD AERO PARTS $17,000 for BOLT, SHEAR NSN 5306017327873 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626PD555_P00001.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 SPE4A626PD555 posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $17,000.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-469K Line items: - BOLT, SHEAR (NSN/Part 5306017327873, PR 7013721370)

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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

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about 14 hours ago

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in 5 days
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