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BOLT, SHEAR

Awarded
SPE4A1-26-T-2110Federal

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The Defense Logistics Agency awarded a fixed-price contract to STANDARD AERO PARTS, INC (CAGE 1DN91) for the procurement of one line item, a BOLT, SHEAR with NSN 5306002053385, under solicitation SPE4A1-26-T-2110. The contract value is $1,741.30 for 11 units, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California, by November 15, 2026, under FOB ORIGIN terms. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing labor practices, trafficking in persons, employment eligibility, sustainable procurement, hazardous material handling, cybersecurity, subcontracting, inspection, payment, and transportation. Specific requirements include compliance with MIL-STD-129 for marking and labeling, MIL-STD-130N for bare item identification, ASTM D3951 for packaging, and adherence to the DLA Master List of Technical and Quality Requirements, which supersede other standards. The contractor must ensure no intentional introduction of mercury, use U.S.-flag vessels for ocean transport, submit Safety Data Sheets for hazardous materials, and implement proper hazard communication labeling per 29 CFR 1910.1200. Inspection and acceptance are conducted by the Government at the point of origin. Payment must be processed electronically via Wide Area WorkFlow, and the contractor is required to comply with all Small Business Program representation and Unique Entity Identifier obligations. The contract includes provisions for accelerated payments to small business subcontractors, electronic submission of payment requests, and safeguarding of contractor information systems in alignment with NIST SP 800-171 requirements. No contract type is explicitly stated, but the use of FAR 52.216-1 and the nature of the delivery suggest a firm-fixed-price arrangement. All performance, packaging, and compliance obligations are governed by referenced standards and clause language, with no options or extended pricing details provided.

General Info

Procure 11 shear bolts meeting military standards, FOB origin, delivery by August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,741.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A1-26-T-2110 Request for Quotations

PDFrfq

SPE4A126P1101.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 SPE4A126P1101 posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $1,741.30 Award Date: 07-01-2026 Solicitation: SPE4A1-26-T-2110 Line items: - BOLT, SHEAR (NSN/Part 5306002053385, PR 7016844491)

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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 12 hours ago

DEADLINE

in 5 days
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