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BOLT, SHEAR

Awarded
SPE4A6-26-T-13SNFederal

Contract Overview

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The contract involves the procurement of 20 units of BOLT, SHEAR and BOLT, MACHINE under NSN 5306-00-717-8556 with a delivery requirement of five days after order placement, to be shipped from the supplier’s location to Parque de Material Aeronáutico in Lagoa Santa, Brazil. The solicitation is fully competitive under military and federal specifications, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must comply with RP001, MIL-STD-2073-1E, and feature ZZ packaging code, ensuring full shank and thread protection, while marking and labeling adhere to MIL-STD-129 with bare item marking per RQ017. Inspection and acceptance occur at origin, following MIL-STD-1916 sampling with zero non-conformances required for critical and major defects, supported by traceability documentation per DFARS Appendix F. Quality conformance is enforced through RQ006, and government identification must be removed from non-accepted items per RQ011. The contract includes mandatory clauses related to employment equity, trafficking in persons, electronic payment submission via WAWF, safeguarding covered defense information, cybersecurity compliance with NIST SP 800-171, prohibitions on hexavalent chromium and Communist Chinese military company items, export control, and whistleblower protections. All contractors must maintain SAM registration and submit compliant representations regarding size status and socioeconomic designations, and any provision of covered defense telecommunications equipment triggers mandatory disclosure of CAGE codes and UEIs. The contracting officer is Debra Fowler of the ASC Commodities Division, and payment requires WAWF submissions including receiving reports and invoices. No contract value is fully calculable due to incomplete pricing data, though individual unit prices for related items are listed. Delivery is FOB origin, and the solicitation does not specify an evaluation basis beyond technical acceptability and price.

General Info

Procure 20 BOLT, SHEAR units under NSN 5306-00-717-8556, deliver within five days, DLA standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$300

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-13SN Request for Quotations DLA Aviation

PDFrfq

SPE4A626V308Q.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 SPE4A626V308Q posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $300.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13SN Line items: - BOLT, SHEAR (NSN/Part 5306007178556, PR 7017413220)

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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
View Details

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