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BOLT, SHOULDER

Awarded
SPE4A6-26-T-54N3Federal

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The contract pertains to the procurement of 2 BOLT, SHOULDER items with NSN 5306-01-473-4472 under solicitation SPE4A6-26-T-54N3, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 10 days of award to Fort Bragg, North Carolina, with FOB Origin terms, meaning the contractor bears all transportation costs and risks until the item is loaded at the point of origin. Inspection and acceptance occur at the destination, and all packaging must adhere to ASTM D3951 while fully complying with the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking, labeling, and barcoding. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i), but physical identification and bare item marking must follow RQ017 and MIL-STD-129 guidelines. Palletization must meet RP001 DLA Packaging Requirements, and the unit of issue is each (EA) with no quantity variance allowed. The contract incorporates numerous quality and compliance provisions, including non-tailored ISO 9001:2015 quality system requirements for both manufacturers and non-manufacturers, and sampling procedures per MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise specified. Verification levels for critical, major, and minor attributes are strictly defined as VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0. The contractor is subject to CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment obligations and must comply with NIST SP 800-171 requirements for safeguarding covered defense information, including reporting cyber incidents under 252.204-7012. Compliance with the Buy American Act, Berry Amendment, and prohibitions on covered telecommunications equipment is required. The contractor must be registered in SAM, submit required representations regarding small business status, socioeconomic categories, and entity identifiers, and adhere to clauses covering whistleblower rights, employment eligibility, trafficking in persons, and hazardous materials labeling under 29 CFR 1910.1200. All shipments must be sent by the fastest traceable means, excluding

General Info

Procurement of two Shoulder Bolts for Fort Bragg, requiring ISO 9001 compliance and specific packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$47.7

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LANSING LOGISTICS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A126V1071.pdf

PDF

Request for Quotations SPE4A6-26-T-54N3

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

Full Description

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DLA award SPE4A126V1071 posted on DIBBS. Awardee: LANSING LOGISTICS LLC (CAGE 16M43) Total Contract Price: $47.70 Award Date: 06-30-2026 Solicitation: SPE4A6-26-T-54N3 Line items: - BOLT, SHOULDER (NSN/Part 5306014734472, PR 7016712796)

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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 15 hours ago

DEADLINE

in 5 days
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