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BOLT, EYE

Awarded
SPE4A6-26-T-50V5Federal

Contract Overview

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The U.S. Department of Defense, through the Defense Logistics Agency’s ASC Commodity Division, awarded a fixed-price contract to T. R. MACHINE, INC. (CAGE 1YJV1) for the supply of 37 units of BOLT, EYE (NSN 5306012408887) under solicitation SPE4A6-26-T-50V5, with a total contract value of $2,033.89. The award was issued on July 22, 2026, and performance must be completed within 165 days after order placement, with delivery terms specified as FOB Destination. Inspection and acceptance occur at the contractor’s facility (Origin), in accordance with FAR 52.246-2 and DLA’s Master List of Technical and Quality Requirements, and all items must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with a special marking code of 00-00 indicating no special handling requirements. No Item Unique Identification (IUID) is required per DFARS 252.211-7003(c)(1)(i), and mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking materials under IP056. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contract type, employment eligibility verification, combating human trafficking, sustainable products, hazardous materials, and cybersecurity compliance. A deviation under 2026-00038 applies to multiple clauses, including Type of Contract, Equal Opportunity, Employment Eligibility Verification, Sustainable Products, and System for Award Management. The contractor is required to comply with CMMC Level 2 through a self-assessment and third-party assessment by a certified C3PAO, and must submit a System Security Plan and SPRS assessment score prior to performance. Hazardous materials must be accompanied by Material Safety Data Sheets compliant with 29 CFR 1910.1200 and Federal Standard No. 313. All payments must be processed via WAWF, with no use of IPP or Fast Pay, and funding is tied to the DoDAAC. The contract includes requirements for removal of government markings from non-accepted items and compliance with SAE AS9003 or ISO

General Info

Procurement of 37 BOLT, EYE units with strict packaging, quality, cybersecurity, and export controls.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,033.89

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

T. R. MACHINE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-50V5 Request for Quotations

PDFrfq

SPE4A626PY318.pdf

PDF

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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 SPE4A626PY318 posted on DIBBS. Awardee: T. R. MACHINE, INC. (CAGE 1YJV1) Total Contract Price: $2,033.89 Award Date: 07-22-2026 Solicitation: SPE4A6-26-T-50V5 Line items: - BOLT, EYE (NSN/Part 5306012408887, PR 7016647120)

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
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