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BOLT, CLOSE TOLERANC

Awarded
SPE4A6-26-T-1797Federal

Contract Overview

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The contract SPE4A626PH524, awarded by the Defense Logistics Agency to Apollo Aerospace Components LLC (CAGE 00360), is a single-line-item award valued at $42,240 for the supply of a bolt with close tolerances (NSN 5306011245786). The award date is July 21, 2026, following solicitation SPE4A6-26-T-1797, and performance is to occur at the contractor’s facility in Bensalem, Pennsylvania. The contract includes administrative modifications under FAR 43.203(b), primarily implementing the revised clause FAR 52.222-90, which prohibits federally funded contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion activities and requires flowdown of these restrictions to subcontractors, along with reporting obligations for any noncompliance or related legal actions. No other specific performance metrics, delivery schedules, or technical specifications beyond the NSN are detailed, and the contract does not specify quantities, unit pricing, or option periods. The place of performance is clearly identified, but inspection and acceptance locations, FOB terms, and packaging requirements are not defined in the available documentation. The contracting officer is Dean Allen, with payment and administration handled by DLA Aviation, ASC Commodities Division in Richmond, Virginia, though no Contracting Officer’s Representative or technical oversight personnel are named. Invoicing methods, accounting data such as TAS or ACRN, and detailed inspection criteria are also absent. While the awardee’s CAGE code is confirmed, no socioeconomic status or Unique Entity ID is disclosed, and no affirmative representations beyond the DEI clause are documented. The contract appears to be a straightforward administrative award focused on compliance with current federal policy rather than complex technical delivery, with no indication of competitive evaluation factors, performance incentives, or special requirements beyond the mandated DEI provisions.

General Info

Apollo Aerospace to supply close tolerance bolt for $42,240 under DLA contract awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42,240

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

APOLLO AEROSPACE COMPONENTS LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PH524_P00001.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PH524 posted on DIBBS. Awardee: APOLLO AEROSPACE COMPONENTS LLC (CAGE 00360) Total Contract Price: $42,240.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-1797 Line items: - BOLT, CLOSE TOLERANC (NSN/Part 5306011245786, PR 7013755634)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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