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BOLT, INTERNAL WRENC

Awarded
SPE4A6-26-T-580LFederal

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The U.S. Defense Logistics Agency awarded contract SPE4A626PH907 to Sargent Aerospace & Defense, LLC (CAGE 78062) on July 21, 2026, for a single line item: a BOLT, INTERNAL WRENC (NSN 5306-01-425-0715), at a total price of $29,313.00. The solicitation, SPE4A6-26-T-580L, resulted in a fixed-price award with no option quantities or extended terms specified, and the primary place of performance is the contractor’s facility in Tucson, Arizona. While the contract does not specify unit quantities, delivery schedules, or FOB terms, deliveries are to be made as required or as ordered. The contract is administered by DLA Aviation in Richmond, Virginia, with Dean Allen serving as the Contracting Officer and point of contact for all administrative and payment matters. Payment details, invoicing methods, and specific accounting codes are not provided, and no Contracting Officer’s Representative or technical representative is named. The contract’s most significant feature is the inclusion of FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” implemented via Class Deviation 2026-00040, which prohibits racially or sexually stereotyping or scapegoating in DEI programs and mandates the contractor to report violations by itself or any subcontractor, flow the clause down to all tiers, and maintain records for audit. No packaging, marking, or technical specifications for the bolt are detailed in the available documentation, and no inspection criteria, quality standards, or acceptance locations are formally defined. The contractor must comply with Executive Orders 14275, 14265, and 14398 as part of this regulatory requirement. No socioeconomic certifications, size status, security clearance mandates, key personnel requirements, or OCI provisions are indicated. The sole formal attachment referenced is the SF-30 modification P00001, and no additional attachments are listed. All obligations center on regulatory compliance rather than technical delivery specifics, underscoring a contract driven by policy enforcement over performance output.

General Info

SARGENT AEROSPACE & DEFENSE to supply one bolt to Defense Logistics Agency for $29,313 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,313

NAICS

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

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

SARGENT AEROSPACE & DEFENSE, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PH907_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

Full Description

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DLA award SPE4A626PH907 posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: $29,313.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-580L Line items: - BOLT, INTERNAL WRENC (NSN/Part 5306014250715, PR 7015192762)

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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 13 hours ago

DEADLINE

in 5 days
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