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BOLT, SHEAR

Awarded
SPE4A6-26-T-71H8Federal

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The contract was awarded to AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) by the Defense Logistics Agency under solicitation SPE4A6-26-T-71H8 for the supply of 37 units of BOLT, SHEAR (NSN 5306010578133), with a total contract value of $925.00. The award was issued on July 29, 2026, with a delivery period of 276 days from the award date. Goods are to be delivered FOB Origin to the DLA Distribution Depot Hill, Hill AFB, Utah, with inspection and acceptance also occurring at the manufacturer’s origin. Packaging and marking must strictly comply with ASTM D3951, RP001, and MIL-STD-129, while bare item identification requires adherence to MIL-STD-130N, including manufacturer logos, lot numbers, and material identification. Barcoding must follow MIL-STD-129 standards for logistical tracking. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. Any material with radioactive activity exceeding specified thresholds must be marked per MIL-STD-129. Ocean transportation requires U.S.-flag vessels unless a waiver is granted at least 45 days in advance. The contractor must implement quality systems aligned with SAE AS9003 or ISO 9001, and acceptance criteria mandate zero non-conformances in sampling plans based on MIL-STD-1916 or ASQ H1331. All invoicing must be submitted electronically via Wide Area WorkFlow, and payment processing is managed through DoDAAC-specific routing. Special requirements include compliance with DFARS clauses on whistleblower rights, compensation of former DoD officials, disclosure of information, and NIST SP 800-171 for cybersecurity, as well as the removal of government markings from rejected items. The contract includes flow-down obligations to subcontractors on transportation, quality, and safety requirements. Representations regarding small business status, UEI, and CAGE codes are required but not completed in the public record. The contractor must affirm compliance with employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, and sustainable product procurement. Contract type and unit pricing were not disclosed in the public documentation, though

General Info

Procurement of 37 shear bolts meeting military standards for delivery to Hill AFB within 276 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$925

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)

SPE4A626PY768.pdf

PDF

Request for Quotations SPE4A6-26-T-71H8

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 SPE4A626PY768 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $925.00 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-71H8 Line items: - BOLT, SHEAR (NSN/Part 5306010578133, PR 7016081213)

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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 14 hours ago

DEADLINE

in 5 days
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