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BOLT, SHEAR

Awarded
SPE4A6-26-T-71F8Federal

Contract Overview

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The contract solicitation SPE4A6-26-T-71F8 seeks 774 units of BOLT, SHEAR with NSN 5306-01-200-1415 under a delivery schedule requiring completion 121 days after order placement, with a need ship date of October 3, 2026, and delivery to Robins Air Force Base, Georgia. The item is subject to stringent technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards such as ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, while hazardous materials must comply with OSHA’s Hazard Communication Standard and relevant federal acts. Inspection and acceptance occur at origin, with the government as the responsible party, and the supplier’s quality system must meet ISO 9001:2015 or equivalent. Technical data associated with the item is controlled under ITAR or EAR, restricting disclosure to foreign persons and requiring contractors to hold JCP certification, complete DLA export control training, and receive explicit authorization. The contract mandates adherence to multiple FAR and DFARS clauses covering employment practices, trafficking in persons, electronic verification, hazardous material reporting, cybersecurity safeguards, and safeguarding of covered information systems with applied deviations. The delivery terms are FOB Origin, and all invoicing must be processed via Wide Area WorkFlow. Compliance with small business representation, Unique Entity ID and CAGE Code disclosure, and socioeconomic certifications is required, with offers evaluated based on eligibility and regulatory compliance rather than scored factors. The solicitation has a response deadline of June 3, 2026, and must be submitted electronically through the DIBBS portal, with no contract type specified at this stage.

General Info

Procurement of 774 shear bolts for DoD, with strict ITAR compliance and delivery in 121 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,701.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC PRECISION LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-AAAU Purchase Order for Bolt, Shear

PDFcontract-document

RFQ SPE4A6-26-T-71F8 DLA Aviation May 27 2026

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 SPE4A626PAAAU posted on DIBBS. Awardee: DC PRECISION LLC (CAGE 7M4P5) Total Contract Price: $7,701.30 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-71F8 Line items: - BOLT, SHEAR (NSN/Part 5306012001415, PR 7016227812)

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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 14 hours ago

DEADLINE

in 9 days
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