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BOLT, MACHINE

Awarded
SPE4A626F242NFederal

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The Defense Logistics Agency awarded Contract SPE4A626F242N to AM GENERAL LLC, with a total contract value of $41,684.50 for the delivery of 5,830 machine bolts (NSN 5306-01-438-2320) under a delivery order issued against Indefinite Quantity Contract SPE4A622D0165. The award was issued on July 13, 2026, with a signing date of July 20, 2026, and the contractor is required to deliver the full quantity within 165 days of contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at government-designated locations within the continental United States, including DLA Distribution Red River in Texarkana, TX. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, cyber incident reporting, counterfeit part avoidance, subcontractor flow-down obligations, and compliance with packaging and marking standards. Packaging must conform to MIL-STD-2073-1D and DLA’s RP001, with specific codes for wrapping, cushioning, and container types; preservation is governed by method 10 with no specified materials; and all external packaging must be marked per MIL-STD-129, including the mandatory label “Product Verification Test Samples – Do Not Post to Stock,” the contract number, and lot/item number, along with compliant barcoding. Product Verification Testing by the government is required prior to acceptance, and the contractor must maintain a quality control system meeting FAR 52.246-2 or 52.246-3. Invoicing must be submitted through WAWF using web, EDI, or FTP methods, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes an option to extend the term for up to 60 days, with a cumulative maximum duration of five years, and incorporates clauses for executive compensation reporting, subcontracting transparency, and protest procedures. Although the contract references socioeconomic representation requirements, the specific status of the awardee as a small business or other designation is not disclosed in the documentation. Cybersecurity compliance with NIST SP 800-171 is mandated, and subcontractors must adhere to all applicable safeguarding and reporting obligations. No

General Info

Am General LLC to supply BOLT, MACHINE under DLA contract SPE4A622D0165 for $X.

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

(3)

SPE4A626F242N_P00001.pdf

PDF

SPE4A626F242N.pdf

PDF

SPE4A626F242N.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
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 SPE4A626F242N posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: See Award Doc Award Date: 07-13-2026 Delivery order under: SPE4A622D0165 Line items: - BOLT, MACHINE (NSN/Part 5306014382320)

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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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