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BOLT, SHEAR

Awarded
SPE4A6-26-T-71B9Federal

Contract Overview

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The contract solicitation SPE4A6-26-T-71B9 requests 36 units of BOLT, SHEAR with NSN 5306-01-659-5770 for delivery to Tinker AFB, Oklahoma, within 46 days after order placement under FOB Destination terms. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and bar-coding standards. The item is subject to export control under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status, completed DLA training on handling export-controlled data, and formal authorization from DLA. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, and any items containing radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total activity require advance written notification to the Contracting Officer and specific marking per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses including 52.216-1 ALT I for contract type, 252.240-7997 for NIST SP 800-171 compliance, 252.227-1 ALT I and ALT II for government license rights, and 52.222-50 for combating human trafficking, with acceptance to occur at destination using zero-defect sampling criteria under MIL-STD-1916 or equivalent. Payment must be submitted via Wide Area WorkFlow using approved document types, and offerors must maintain current UEI and CAGE codes while representing their small business status if applicable; no pricing data is provided in the solicitation, and award is likely based on a Lowest Price Technically Acceptable approach. All proposals must be submitted electronically via DIBBS by the June 3, 2026 deadline, and oversight will be conducted by the ASC Commodity Division under the Department of Defense.

General Info

Procurement of 36 shear bolts for DoD, delivered in 46 days, with strict export controls.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,751.4

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)

RFQ SPE4A6-26-T-71B9 DLA Aviation May 27 2026

PDFrfq

SPE4A6-26-P-U437 - Order for Supplies or Services

PDFaward

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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

Full Description

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DLA award SPE4A626PU437 posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $1,751.40 Award Date: 09-08-2026 Solicitation: SPE4A6-26-T-71B9 Line items: - BOLT, SHEAR (NSN/Part 5306016595770, PR 7016474355)

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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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