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BOLT, MACHINE

Awarded
SPE4A626F243ZFederal

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The contract awarded to CAVANAUGH GOVERNMENT GROUP, LLC under solicitation SPE4A626F243Z is an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and no option years, issued by the Defense Logistics Agency for the procurement of MACHINE BOLTS (NSN 5306-01-699-7180) under delivery order SPE4A626D5118. The total contract value is $3,050.25 for a single line item of 249 units at $12.25 each, with a guaranteed minimum annual order quantity of 508 units and maximum order quantity capped at 508 units, resulting in an estimated total contract value of $31,115.00 over the base period. Performance is order-driven with deliveries required within 42 days after receipt of order, and all shipments must originate from the contractor’s facility in Naperville, IL under FOB Origin terms, with acceptance at the destination within the continental United States. Payment is processed via Wide Area WorkFlow using the remit-to address in Columbus, OH, with specific compliance requirements for electronic submission of payment requests and accelerated payments for small business subcontractors. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering ordering, limitations, payment terms, disputes, changes, subcontracting, prompt payment, and assignment of claims, alongside specialized provisions for cybersecurity, export controls, and supply chain integrity including NIST SP 800-171 for data protection and mandatory reporting of cyber incidents through the DIBNet portal. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation, MIL-STD-129 for shipping labels and container identification, and MIL-STD-130 for unique item identification using machine-readable Data Matrix barcodes compliant with ISO/IEC 15434 and ANSI MH 10.8.2 standards. Traceability documentation must be submitted via the DLA Automated Records Traceability (DART) system, and all items must meet zero non-conformance thresholds under inspection protocols governed by FAR 52.246-2 and MIL-STD-1916 with verification levels specified for critical, major, and minor attributes. The contractor must hold a valid CAGE code, maintain an active UEI in SAM, and comply with IT

General Info

Defense Logistics Agency awards CAVANAUGH GOVERNMENT GROUP, LLC $3,050.25 for MACHINE BOLT NSN 5306016997180.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,050.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626F243Z.pdf

PDF

SPE4A626F243Z.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 SPE4A626F243Z posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $3,050.25 Award Date: 07-14-2026 Delivery order under: SPE4A626D5118 Line items: - BOLT, MACHINE (NSN/Part 5306016997180, PR 7017487722)

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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 5 days
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