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BOLT, 1-8X7IN

Awarded
SPE4A6-26-T-08USFederal

Contract Overview

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The contract, awarded to JLG INDUSTRIES, INC. under solicitation SPE4A6-26-T-08US on July 27, 2026, is a micro-purchase award valued at $50.00 for the supply of a single bolt, NSN 5306015038995, with a unit quantity of one. The delivery is due within 20 days after order placement, with an original required delivery date of July 15, 2026, and must be shipped FOB origin to the designated destination at Port Hueneme, CA. The Defense Logistics Agency, through its Aviation ASC Commodities Division, is the procuring agency, and payment must be processed electronically via Wide Area WorkFlow using authorized document types such as Invoice 2in1 or Combo Documents. The contract includes a comprehensive set of federal acquisition and defense regulations, including FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguarding, export control, hazardous material handling, and electronic submission of invoices and receiving reports. Packaging must comply with ASTM D3951 and the DLA Master List, while labeling and marking are governed strictly by MIL-STD-129, requiring full compliance for all shipment containers including hazardous materials. Inspection and acceptance are the Government’s responsibility at the destination under FAR 52.246-2, with quality sampling aligned to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Contracting requirements mandate adherence to the DFARS provisions on cyber incident reporting, prohibited equipment sourcing, and NIST SP 800-171 cybersecurity controls, with deviations applied to key clauses requiring Contracting Officer determination of applicability. The award reflects a straightforward supply transaction with no option quantities, no subcontracting provisions specified, and no identified contracting officer representative, with all administrative interactions channeled through the WAWF system and local contract administrator contact details in Block 6 of the DD 1155. The awardee’s size and socioeconomic status, as well as specific UEI or CAGE code details, are not disclosed, but representations and certifications for small business status, prohibited supplier sourcing, and cybersecurity compliance were required during the offer process.

General Info

One 1-8x7 inch bolt, NSN 5306-01-503-8995, due July 15, 2026, FOB origin, packed to MIL-STD and ASTM standards, delivered to NMCB 4.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-AD01 - Order for Supplies or Services

PDF10 pagesaward

RFQ SPE4A6-26-T-08US for DLA Aviation ASC Commodities Division

PDF17 pagesrfq

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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 SPE4A626PAD01 posted on DIBBS. Awardee: JLG INDUSTRIES, INC. (CAGE 1YHH8) Total Contract Price: $50.00 Award Date: 07-27-2026 Solicitation: SPE4A6-26-T-08US Line items: - BOLT, 1-8X7IN (NSN/Part 5306015038995, PR 7017523051)

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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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