BOLT, CLOSE TOLERANC
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Defense Logistics Agency award SPE4A626F339R is a delivery order issued under the Indefinite Delivery Purchase Order SPE4A624D5616 to Don Industrial Group LLC. The order, dated August 17, 2026, is for the procurement of close tolerance bolts (NSN 5306014731719) with a total price of $10,006.80. The broader IDPO has a maximum ceiling of $250,000 and is managed by DLA Aviation, ASC Commodities Division. The items are priced at $290.00 per unit, with a base delivery order quantity ranging from 31 to 121 units. The contract stipulates that inspection and acceptance will occur at the origin in Houston, Texas, with final delivery to DLA Distribution Jacksonville, Florida. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-130N, MIL-STD-2073-IE, and DLA RP001 standards, including specific requirements for cleaning, drying, and unique item identification. Invoicing is mandated through the Wide Area WorkFlow system. The award was determined via a best-value trade-off, weighing cost, quoted delivery, and past performance. Compliance with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required for the safeguarding of covered defense information.
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