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BOLT, FLUID PASSAGE

Awarded
SPE7M2-26-T-5024Federal

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The Defense Logistics Agency awarded Indian Aerospace, Inc. a firm fixed-price contract valued at $3,199.16 for the supply of four BOLT, FLUID PASSAGE items, identified by NSN 4730004611542, under solicitation SPE7M2-26-T-5024, with an award date of July 15, 2026. Delivery is due by August 14, 2026, under FOB Origin terms, with shipment destined to the DLA Land and Maritime facility in Tracy, California. The contract mandates strict compliance with military packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and two-dimensional barcoding via the DLA Vendor Shipment Module. Performance Verification Testing is required, and acceptance occurs at the destination, with the contractor responsible for inspection and the government retaining final acceptance authority. The awardee, certified as a small business, must adhere to extensive supply chain security and cyber requirements, including NIST SP 800-171 compliance, prohibition of covered foreign telecommunications equipment, and mandatory flow-down of cybersecurity clauses to all subcontractors. Additional restrictions prohibit mercury and ozone-depleting substances, and the contractor must maintain supply chain traceability documentation as required by DLA directives. Invoicing is exclusively through Wide Area WorkFlow, and the contract includes a series of FAR and DFARS clauses governing ethics, labor, veterans’ employment, small business utilization, and counterfeit part avoidance. No options, modifications, or other line items are present, and the contract has zero variance in quantity. The contracting officer is Nathanial Young, while a COR or COTR is not identified. All deliverables must be accompanied by the appropriate export control and packaging documentation referenced under RQ032, RP001, and C03 identifiers.

General Info

Indian Aerospace to supply BOLT, FLUID PASSAGE for $3,199.16 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,199.16

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDIAN AEROSPACE, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M1-26-P-8642 - Order for Supplies or Services

PDF15 pagesaward

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8642 posted on DIBBS. Awardee: INDIAN AEROSPACE, INC. (CAGE 1JX19) Total Contract Price: $3,199.16 Award Date: 07-15-2026 Solicitation: SPE7M2-26-T-5024 Line items: - BOLT, FLUID PASSAGE (NSN/Part 4730004611542, PR 7016880463)

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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

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about 14 hours ago

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in 5 days
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