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BOLT, SHEAR

Awarded
SPE4A6-26-T-407LFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract valued at $18,804.00 to B S F (BUSINESS SOLUTIONS FASTENERS, CAGE L2519) for the procurement of a single line item: BOLT, SHEAR (NSN 5306-01-732-7973). The contract was awarded on July 21, 2026, under solicitation SPE4A6-26-T-407L, with the performance and delivery location specified as the contractor’s facility in Pointe-Claire, Quebec, Canada. The contract was issued as a modification (P00001) to existing acquisition SPE4A626PB694 and falls under the NAICS code 332722 for fastener manufacturing. The contracting officer is Dean Allen, with payment handled by the DLA Aviation, ASC Commodities Division in Richmond, Virginia. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which requires the contractor to prohibit racially discriminatory diversity, equity, and inclusion practices, report violations by subcontractors, flow the clause down to all applicable subcontracts, and provide records to the government upon request. Compliance with this clause is deemed material to payment. No specific delivery schedule, FOB terms, inspection criteria, packaging requirements, or accounting data (TAS, AAC, ACRN) are detailed in the available documentation. The award appears to follow a Lowest Price Technically Acceptable approach, consistent with DLA’s typical process for low-value commercial items. The contractor is required to affirm representations related to compliance with the DEI clause, but no socioeconomic certifications or size status are indicated. Electronic submission is implied through agency contact channels, though no formal submission portal or file format requirements are specified. The contract contains no option periods, extended terms, or additional line items beyond the one sole item awarded.

General Info

B S F BUSINESS SOLUTIONS FASTENERS to supply BOLT SHEAR for $18,804 under DLA contract dated 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)

SPE4A626PB694_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 SPE4A626PB694 posted on DIBBS. Awardee: B S F (BUSINESS SOLUTIONS FASTENERS (CAGE L2519) Total Contract Price: $18,804.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-407L Line items: - BOLT, SHEAR (NSN/Part 5306017327973, PR 7014176437)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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