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BOLT, EYE

Awarded
SPE4A6-26-T-36Y2Federal

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The U.S. Department of Defense, through the Defense Logistics Agency’s ASC Commodities Division, has awarded a fixed-price contract to DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) for the supply of one (1) EYE BOLT with NSN 5306014779110 under solicitation SPE4A6-26-T-36Y2, with a total contract value of $7,995.00. The award was issued on June 30, 2026, and delivery is required within five calendar days after order issuance, with a target delivery date of April 20, 2026, to be shipped FOB ORIGIN to the Naval Base Coronado in San Diego, California. All packaging and marking must strictly conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and GS1-compliant barcoding, with preservation requiring dry, clean storage without additional materials. The contract mandates electronic invoicing through Wide Area WorkFlow, and acceptance occurs at the delivery point by Government personnel following sampling and inspection standards per MIL-STD-1916 with strict AQL thresholds for critical, major, and minor attributes. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR clauses, including 52.216-1 and its Alternate I, which allow for a flexible contract type determination by the Contracting Officer, alongside mandatory clauses on employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and sustainable procurement. Cybersecurity requirements are enforced through 252.204-7012 and 252.204-7020, mandating compliance with NIST SP 800-171 Rev 1 for safeguarding Controlled Unclassified Information and reporting cyber incidents, without requiring personnel security clearances. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with pre-award submission of MSDS and hazard labels required. The contractor must maintain an active Unique Entity Identifier and CAGE code in SAM.gov and comply with all DFARS clauses related to whistleblower rights, disclosure of information, and prohibitions on covered telecommunications equipment. No attachments are provided with the contract, and all requirements are embedded directly in

General Info

Procurement of one bolt, delivery in five days to San Diego, strict MIL-STD packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,995

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DC GLOBAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-W618 for Bolt Eye

PDFdelivery-order

RFQ SPE4A6-26-T-36Y2 Request for Quotations

PDFrfq

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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 SPE4A626PW618 posted on DIBBS. Awardee: DC GLOBAL SOLUTIONS LLC (CAGE 15VN4) Total Contract Price: $7,995.00 Award Date: 06-30-2026 Solicitation: SPE4A6-26-T-36Y2 Line items: - BOLT, EYE (NSN/Part 5306014779110, PR 7016414912)

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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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