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BOLT, SHOULDER

Awarded
SPE4A6-26-T-08FCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 30 units of BOLT, SHOULDER with NSN 5306-01-572-0915, issued under solicitation number SPE4A6-26-T-08FC by the ASC Commodities Division of the Department of Defense. The requirement is classified under NAICS code 332722 and is subject to DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance for both simplified and large acquisitions based on the applicable revision date tied to solicitation or award timelines. All supplies must adhere to stringent quality controls, and any non-accepted items must have government identification removed prior to return. The delivery timeline requires fulfillment within 171 days of award, with performance to occur in San Diego, California, zip 92136-3581. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and the primary point of contact is Priscilla Holmes, reachable via phone and email provided through the official DLA procurement portal.

General Info

Procure 30 BOLT SHOULDER units, deliver within 171 days to San Diego, comply with DLA quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,263.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WESCO AIRCRAFT HARDWARE CORP.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-08FC DLA Aviation Jul 22 2026

PDFrfq

SPE4A626PAW14.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
Contacts

Full Description

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DLA award SPE4A626PAW14 posted on DIBBS. Awardee: WESCO AIRCRAFT HARDWARE CORP. (CAGE 1V757) Total Contract Price: $5,263.80 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-08FC Line items: - BOLT, SHOULDER (NSN/Part 5306015720915, PR 7017571583)

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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 14 hours ago

DEADLINE

in 5 days
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