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BOL T, CLOSE TOLERANC

Awarded
SPE4A6-25-T-41SJFederal

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The Defense Logistics Agency awarded a fixed-price delivery order to VC DISPLAYS, INC. (CAGE 4AGF5) for 80 military-grade MS27576-4-30 close tolerance bolts, with a total contract value of $6,800.00, effective July 15, 2026. The solicitation number is SPE4A6-25-T-41SJ, and the contract is a simplified acquisition under FAR 52.213-1, executed as a firm fixed-price line item with no variations allowed in quantity. Delivery is required by August 14, 2026, with FOB Origin terms meaning the government assumes all transportation costs and responsibilities from the contractor’s facility in Brooksville, Florida. Upon completion, items must be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. The contractor is a small disadvantaged women-owned business, and the contract includes mandatory compliance with federal reporting requirements for veterans’ employment and sustainable products, both modified by authorized deviations. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-130N, with all items labeled to include manufacturer identity, lot number, material code, unit of issue, and quantity per unit pack, as specified on the purchase order. Quality assurance is governed by SAE AS9100, with inspection and acceptance occurring at origin under MIL-STD-1916 and ASQ H1331 sampling criteria, using critical, major, and minor attribute acceptance quality levels. The contractor must submit invoices exclusively through the Wide Area Workflow system, using the Invoice and Receiving Report format, and must maintain compliance with all applicable DLA technical and quality requirements, including the DLA Master List of Technical and Quality Requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by DCMA Southeast in Orlando, with the contracting officer and administrative contact provided, though no designated contracting officer’s representative is listed. No option periods, special security requirements, key personnel, or OCI provisions are included in the contract.

General Info

DLA awards VC DISPLAYS, INC. $6,800 for BOL T, CLOSE TOLERANCE NSN 5306004379513, delivery in US, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,800

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VC DISPLAYS, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-U810 for Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PU810 posted on DIBBS. Awardee: VC DISPLAYS, INC. (CAGE 4AGF5) Total Contract Price: $6,800.00 Award Date: 07-15-2026 Solicitation: SPE4A6-25-T-41SJ Line items: - BOL T, CLOSE TOLERANC (NSN/Part 5306004379513, PR 7012593646)

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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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