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BOLT, EXTERNALLY REL

Awarded
SPE4A6-26-T-84Q4Federal

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 Defense Logistics Agency awarded contract SPE4A726PF670 to Polytech Defense Spares LLC on August 25, 2026, for a total price of 1,705.92 dollars. This rated delivery order, originating from solicitation SPE4A6-26-T-84Q4, was issued by the DLA Aviation ASC Commodities Division under NAICS code 332722. The procurement is specifically for externally rel bolts identified by NSN 5306012121599 and PR 7017107930. The contract incorporates standard FAR and DFARS clauses and requires strict adherence to DLA technical and quality requirements, including specific packaging and delivery instructions. The order is subject to export control restrictions and requires destination inspection. Primary coordination for this award is managed by Tywanda Maddox Addington.

General Info

Defense Logistics Agency solicits 12 externally relieved bolts, NSN 5306-01-212-1599, bids due June 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,705.92

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

POLYTECH DEFENSE SPARES LLCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-T-84Q4 Request for Quotations

PDF19 pagesrfq

SPE4A7-26-P-F670 DD Form 1155 Delivery Order

PDF11 pagestask-order-award

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A726PF670 posted on DIBBS. Awardee: POLYTECH DEFENSE SPARES LLC (CAGE 4K539) Total Contract Price: $1,705.92 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-84Q4 Line items: - BOLT, EXTERNALLY REL (NSN/Part 5306012121599, PR 7017107930)

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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 12 hours ago

DEADLINE

in 5 days
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