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BOLT, MACHINE

Awarded
SPE4A626F4326Federal

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The contract SPE4A626F4326, awarded on July 14, 2026, to Huntsville Fastener & Supply Inc. (CAGE 083L8), is a fixed-price delivery order issued under the indefinite quantity contract SPE4A623D0252 by the Defense Logistics Agency through its Aviation, ASC Commodities Division. The contract encompasses three line items: 122 units of machine bolt NSN 5306-00-207-2490 at $24.68 per unit, 373 units of machine bolt NSN 5306-00-582-8924 at $2.96 per unit, and 44 units of blind rivet NSN 5320-01-059-7123 at $87.05 per unit, resulting in a total contract value of $42,558.28 based on actual line-item pricing, despite a conflicting total in Block 15G. Performance is limited to a five-year period ending September 17, 2028, with deliveries governed by 60-day ARO terms following order placement, and FOB Origin terms apply, transferring risk to the Government upon tender to the carrier at the contractor’s facility. Payment is processed electronically via Wide Area WorkFlow with remittance directed to DFAS in Columbus, Ohio, under code SL4701, and all invoices must comply with standardized electronic formats. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandated cybersecurity requirements under DFARS 252.204-7012 and 7009, requiring compliance with NIST SP 800-171, reporting of cyber incidents, and restriction of third-party data use. The Buy American and Balance of Payments Program Alternate I clause is active, and Accelerated Payments to Small Business Subcontractors and Advancing Small Business Growth clauses are included, indicating support for small business participation. Packaging, preservation, and marking must adhere strictly to the referenced "PID, Packaging, and Marking.pdf" attachment, with MIL-STD-129 strongly implied as the governing standard for defense labeling and barcoding. Inspection and acceptance occur at the destination and are the Government’s sole responsibility under FAR 52.246-17

General Info

HUNTSVILLE FASTENER & SUPPLY INC to supply machine bolt NSN 5306005828924 under DLA contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE4A6-23-D-0252 Award to Huntsville Fastener & Supply Inc

PDFcontract-document

Modification P00001 to Contract SPE4A626F4326 - Order Cancellation

PDFmodification

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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 SPE4A626F4326 posted on DIBBS. Awardee: HUNTSVILLE FASTENER & SUPPLY INC (CAGE 083L8) Total Contract Price: See Award Doc Award Date: 07-14-2026 Delivery order under: SPE4A623D0252 Line items: - BOLT, MACHINE (NSN/Part 5306005828924)

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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 6 days
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