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BOLT, ECCENTRIC HEAD

Awarded
SPE4A6-26-T-54Z8Federal

Contract Overview

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The solicitation SPE4A6-26-T-54Z8 seeks 206 units of a bolt with NSN 5306003901587, with delivery required 327 days after award and FOB origin as the delivery term, meaning inspection and acceptance occur at the contractor’s facility. A mandatory first article test requires the contractor to test three units of this item and submit a detailed test report within 120 calendar days of contract award, with advance notice of shipment timing provided to the Contracting Officer and Quality Assurance Representative. The Defense Contract Management Agency’s Administrative Contracting Officer has been delegated authority to approve or disapprove the first article test report, with final notification to be sent to the buying activity and the appropriate addresses as outlined in the solicitation. The contractor must also comply with the Berry Amendment and other domestic sourcing restrictions, including thresholds reduced to $150,000, and must disclose any non-domestic materials used, with full compliance required under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Offerors are prohibited from providing covered telecommunications equipment or services, as defined by FAR 52.204-24 and DFARS 252.204-7016, and must affirm this representation in their submission. Packaging and marking must conform strictly to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling including 2D Data Matrix barcodes, and the contractor's CAGE code must be clearly marked alongside the manufacturer’s CAGE code, part number, lot, and serial number where applicable. Quality assurance requires adherence to SAE AS9100 or an equivalent quality system, and all items must comply with inspection criteria under FAR 52.246-2 and DFARS 252.246-2, with zero non-conformance acceptance per MIL-STD-105 or ASQ Z1.4 unless otherwise specified. The solicitation is open to small businesses and joint ventures, with joint venture offerors required to submit specific representations under FAR 52.212-3 and 52.219-1 for categories including small business, SDVOSB, WOSB,

General Info

Solicits 206 units, first article approval, 327-day delivery to Tinker AFB, strict compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-54Z8 Request for Quotations

PDFrfq

Delivery Order SPE4A6-26-P-V279 for Bolt Eccentric Head

PDFdelivery-order

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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 SPE4A626PV279 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $17,509.02 Award Date: 06-22-2026 Solicitation: SPE4A6-26-T-54Z8 Line items: - BOLT, ECCENTRIC HEAD (NSN/Part 5306003901587, PR 7015602926) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

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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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