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53--BOLT,INTERNAL WRENC

Awarded
SPE4A626T301FFederal

Contract Overview

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

AI Contract Overview

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The contract award is for 53 BOLT, INTERNAL WRENC under solicitation number SPE4A626T301F, issued by the Defense Logistics Agency Aviation, a branch of the Department of Defense. The notice was posted on May 12, 2026, and the North American Industry Classification System code is 332510, indicating the work falls under the manufacturing of other hardware and plumbing fixtures. The contracting office is located in Richmond, Virginia, with a ZIP code of 23237, and the point of contact is Charles Benham, who can be reached via email at Charles.Benham@dla.mil or by phone at 804-774-8290. There is no specified place of performance beyond the agency location, and no set-aside designation is indicated, meaning the award is open to all eligible contractors without restrictions based on business size or ownership type. The contract details are accessible through the SAM.gov workspace link provided.

General Info

53-BOLT,INTERNAL WRENC awarded under DLA Aviation solicitation SPE4A626T301F, NAICS 332510.

Agency

Department Of Defense → DLA AviationView Agency

Contract Value

$44,940.7

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

ANA SOURCING LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=32824f2a2b6745dc8e687bb1c5e1187f

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NAICS: 332510
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Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
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