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BOLT, SHOULDER

Awarded
SPE4A6-26-T-12YLFederal

Contract Overview

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The contract solicitation SPE4A6-26-T-12YL outlines the procurement of 40 units of a hex head shoulder bolt, NSN 5306-00-132-1398, under simplified acquisition procedures with a delivery requirement of 55 days after receipt of order. Performance is governed by stringent Department of Defense technical and quality directives, including the DLA Master List of Technical and Quality Requirements referenced by R-numbers such as RP001 for packaging, RQ001 and RQ006 for tailored quality and conformance inspection, RQ009 for origin inspection, RQ011 for removal of government identification from non-accepted items, and RQ017 for bare item marking. Item Unique Identity (IUID) is explicitly waived per DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the manufacturer’s origin under FAR 52.246-2, sampling must comply with MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. Thread dimensional conformance must adhere to FED-STD-H28/20 System 22, excluding self-locking nuts and threads below specified diameters. Packaging must follow MIL-STD-2073-1E with packaging code U and preservation method CLNG/DRY, while marking and labeling conform to MIL-STD-129 including DoD 130 labels and barcoding, though IUID is not required. All deliveries are FOB origin to DLA Distribution Jacksonville, FL 32212-0103. Payment must be processed electronically via WAWF with cost vouchers or invoice/receiving report combinations, and contractors must comply with FAR and DFARS clauses including employment verification, combating trafficking, sustainable products, NIST SP 800-171 cybersecurity requirements, prohibition of hexavalent chromium, and hazard communication labeling under 29 CFR 1910.1200. The contracting officer will determine the contract type at award, and no contract value is specified as pricing data in Section B is incomplete and references historical line items not part of this solicitation.

General Info

Procurement of 40 BOLT SHOULDER items with strict quality, inspection, and packaging requirements under DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$634.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-12YL Request for Quotations DLA Aviation

PDFrfq

SPE4A626V302Y.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A626V302Y posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $634.40 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-12YL Line items: - BOLT, SHOULDER (NSN/Part 5306001321398, PR 7017487126)

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