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BOLT, SHEAR

Awarded
SPE4A7-26-T-567RFederal

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The Defense Logistics Agency awarded a fixed-price contract to MCKINNON LOGISTICS LLC for the procurement of one unit of a BOLT, SHEAR with NSN 5306013522740 and purchase request number 7017478947, at a total contract price of $1,300.00, with the award issued on July 27, 2026 under solicitation SPE4A7-26-T-567R. The item is classified under NAICS code 332722 and is subject to domestic content restrictions including the Berry Amendment and Buy American Act, with DFARS 252.225-7001 applicable to all quantities. Performance is required at the destination, with delivery due 121 days after receipt of order to DLA DIST SAN JOAQUIN at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000. Inspection and acceptance occur at the destination per FAR 52.246-2, with sampling governed by MIL-STD-1916, ASQ H1331, or comparable zero-based plans, and attributes assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must comply with ASTM D3951 and RP001: DLA Packaging Requirements for Procurement, with all labeling following MIL-STD-129 and a unit pack quantity of 001. The contract mandates electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF), requiring an invoice and receiving report unless an exception applies, and the contractor must use the approved WAWF processes for invoicing. The contract includes numerous FAR and DFARS clauses addressing safety, export controls, prohibition of hexavalent chromium, trafficking in persons, cybersecurity, and information safeguards, including deviation-based clauses for safeguarding information systems and changes under fixed-price terms. All representations and certifications must be current in SAM, and certified cost or pricing data is required under DFARS 252.215-7994 with deviation. The award may be automated, with HUBZone preference applied, and the contractor must submit Safety Data Sheets compliant with 29 CFR 1910.1200

General Info

Procure 13 critical shear bolts, deliver by July 13, 2026, to Tracy CA, approved suppliers only, comply with DLA and MIL-STD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,300

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MCKINNON LOGISTICS LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A7-26-T-567R

PDFrfq

SPE4A726PE315.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

Full Description

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DLA award SPE4A726PE315 posted on DIBBS. Awardee: MCKINNON LOGISTICS LLC (CAGE 9FN87) Total Contract Price: $1,300.00 Award Date: 07-27-2026 Solicitation: SPE4A7-26-T-567R Line items: - BOLT, SHEAR (NSN/Part 5306013522740, PR 7017478947)

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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 12 hours ago

DEADLINE

in 9 days
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