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BOLT, SHEAR

Awarded
SPE4A6-26-T-50V6Federal

Contract Overview

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The contract is for the procurement of 87 units of a BOLT, SHEAR, identified by NSN 5306008810229 and part number MS21250-09026, manufactured in accordance with the non-government standard NASM21250 Revision 2 dated December 20, 2013, and referenced to NASM8831 Revision 5 dated April 28, 2023, and drawing 98752 200415485 Revision E dated January 30, 2020. The item is classified as a commercial item and is subject to tailored higher-level quality requirements that supersede general standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified using AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must maintain an inspection system compliant with SAE AS9003 or ISO 9001, and all technical and quality requirements from the DLA Master List take precedence over other standards. Packaging must follow ASTM D3951 and MIL-STD-129 for marking, labeling, and barcoding, with palletization adhering to DLA Packaging Requirements RP001. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the origin, with a delivery deadline of 144 days from award, targeting shipment by October 11, 2026, and delivery to Robins Air Force Base, Georgia. The contract is fixed-price with no variance allowed in quantity, and invoicing must be submitted via WAWF. Cybersecurity compliance is mandatory under CMMC Level 2, with full adherence to NIST SP 800-171, cyber incident reporting obligations under 252.204-7012, and assessment scoring posted to SPRS. Participation in the acquisition requires full compliance with the System for Award Management, including UEI and CAGE code registration, and affirmation of small business and socioeconomic status. The use of covered telecommunications equipment from prohibited foreign entities is strictly forbidden

General Info

Procurement of 87 shear bolts with strict quality, packaging, cybersecurity, and regulatory compliance, delivery in 144 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$870

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PAD04.pdf

PDF

RFQ SPE4A6-26-T-50V6 DLA Aviation ASC Commodities Division

PDFrfq

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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 SPE4A626PAD04 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $870.00 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-50V6 Line items: - BOLT, SHEAR (NSN/Part 5306008810229, PR 7016336822)

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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 13 hours ago

DEADLINE

in 5 days
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