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BOLT, SHEAR

Awarded
SPE4A626F339KFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE4A626F339K is a delivery order issued under the master indefinite-delivery contract SPE4A626D60JS. Awarded on August 17, 2026, to Premier Transportation Services LLC (CAGE 8TF00), the order is for the procurement of 32 shear bolts (NSN 5306007607269) at a unit price of 6.63 dollars, totaling 212.16 dollars. While this specific order is for a small quantity, the overarching master contract has a maximum ceiling value of 350,000.00 dollars. The items are to be delivered FOB origin by November 16, 2026, with a general delivery window of 90 days after receipt of order. The contract is administered by DCMA Great Plains and issued by DLA Aviation. It mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and MIL-STD-130N for item identification. Inspection and acceptance are conducted at the origin. Financial administration requires exclusive use of the Wide Area Workflow system for electronic invoicing. Compliance requirements include adherence to NIST SP 800-171 for cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and quality management standards such as ISO 9001:2015 or SAE AS9100.

General Info

DLA awarded Premier Transportation Services LLC $212.16 for supplying shear bolts.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$212.16

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PREMIER TRANSPORTATION SERVICES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626F339K.pdf

PDF

SPE4A626F339K.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F339K posted on DIBBS. Awardee: PREMIER TRANSPORTATION SERVICES LLC (CAGE 8TF00) Total Contract Price: $212.16 Award Date: 08-17-2026 Delivery order under: SPE4A626D60JS Line items: - BOLT, SHEAR (NSN/Part 5306007607269, PR 7017911988)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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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