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BOLT

Awarded
SPE4A6-26-T-960HFederal

Contract Overview

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

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The contract, titled "BOLT," involves the procurement and delivery of 23 units of a specified item (NSN 5306-01-023-8897) with Rolls-Royce Corporation part number 6876643. The total delivery timeframe is set at 196 days from the order date, with the delivery and acceptance points both at the origin. Packaging and marking must comply with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the intentional addition or contact of mercury or mercury compounds unless used in clearly defined exceptions such as batteries or specified equipment. Sampling and inspection procedures follow MIL-STD-1916 or comparable plans, focused on strict quality control with specified verification levels for critical, major, and minor attributes. The contract is managed by the Defense Logistics Agency (DLA), with goods to be shipped to the DDSP New Cumberland facility in Pennsylvania. It incorporates the technical and quality requirements outlined in the DLA Master List, ensuring adherence to configuration change management and government marking rules. The contract’s solicitation was posted in March 2026, with a response deadline shortly after. The responsible agency is the ASC Commodities Division of the Department of Defense, and point-of-contact information is provided for coordination. Pricing, unit of issue, and procurement details are explicitly stated to meet federal acquisition regulations and standards, ensuring compliance throughout the procurement and delivery process.

General Info

Procurement of 23 units from Rolls-Royce, delivered in 196 days, meeting military packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,231.08

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL TOOL COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-960H.pdf

PDF

SPE4A526P5970.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 SPE4A526P5970 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $4,231.08 Award Date: 06-16-2026 Solicitation: SPE4A6-26-T-960H Line items: - BOLT (NSN/Part 5306010238897, PR 7015904335)

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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 13 hours ago

DEADLINE

in 5 days
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