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BOLT, SHEAR

Awarded
SPE4A1-26-T-1931Federal

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The Defense Logistics Agency (DLA) awarded a micro-purchase contract to ADEPT FASTENERS INC (CAGE 1V0G6) for 248 units of BOLT, SHEAR (NSN 5306004317085) under solicitation SPE4A1-26-T-1931, with an award date of July 16, 2026, and a total contract value of $8,580.80. The contract specifies FOB ORIGIN delivery terms, requiring the contractor to deliver the items to DLA DISTRIBUTION WARNER ROBINS at Robins AFB, Georgia, with inspection and acceptance occurring at the contractor’s facility prior to shipment. Delivery must be completed within 80 days of order placement, with an original required delivery date of August 4, 2027, and a need ship date of July 20, 2026. Packaging must comply with ASTM D3951, subject to precedence of DLA Master List requirements, and all items must be marked and labeled per MIL-STD-129, including unit of issue, quantity per unit pack, and barcode encoding. The contract mandates compliance with strict quality standards, requiring the contractor to maintain an inspection system certified to SAE AS9003 or ISO 9001 tailored to AS9003, and to follow MIL-STD-1916 sampling procedures. Cybersecurity compliance is critical, with a requirement for a CMMC Level 2 self-assessment submitted via the Supplier Performance Risk System (SPRS) and adherence to NIST SP 800-171 Rev. 1 controls, including the submission of a System Security Plan. The contractor must also submit Material Safety Data Sheets (MSDS) for all hazardous materials, comply with the Hazard Communication Standard (29 CFR 1910.1200), and provide proper labeling for any radioactive materials. Offers using additive manufacturing are disqualified, and all representations regarding size status, HUBZone certification, and covered defense telecommunications equipment must be certified in SAM. Invoicing and payment must be processed electronically through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report combination or Invoice 2in1 format. The contract includes numerous FAR and DFARS clauses governing cybersecurity, subcontracting, whistleblower rights, information safeguarding, payment levies,

General Info

248 BOLT SHEAR units, NSN 5306004317085, FOB origin, delivery by July 20, 2026, CMMC Level 2, no additive manufacturing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,580.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ADEPT FASTENERS INCView Profile

Award Issued Date

Documents

(2)

SPE4A126P1154.pdf

PDF

SPE4A1-26-T-1931.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
Contacts

Full Description

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DLA award SPE4A126P1154 posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $8,580.80 Award Date: 07-16-2026 Solicitation: SPE4A1-26-T-1931 Line items: - BOLT, SHEAR (NSN/Part 5306004317085, PR 7016474821)

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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 9 hours ago

DEADLINE

in 6 days
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