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BOLT, MACHINE

Awarded
SPE7L126FAT4VFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX22D0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the supply of seven machine bolts (NSN 5306015676609) at a unit price of $6.25, resulting in a total contract value of $43.75. The award was issued on July 15, 2026, with a required delivery date of July 22, 2026, to be delivered FOB Origin to the Commanding Officer at Beaufort, South Carolina, with additional delivery details directed to the Distribution Management Office at the same location. The contractor is identified as a small disadvantaged women-owned business, and the procurement is classified as a commercial item acquisition with no technical specifications beyond the National Stock Number and part number. Delivery must be accomplished via the fastest traceable means, excluding parcel post, and all packaging and documentation must be marked with specific military identifiers including TCN M2714061960020, RDD 236, TP 1, and government use codes such as M27140, IDP 03, and DIC A3A. Payment is governed by DFARS 252.232-7003, requiring electronic invoice submission through the Wide Area Workflow system, with remittance processed to P.O. Box 182317, Columbus, OH 43218-2317. The Government retains final inspection and acceptance authority at the destination, and the award is governed by existing terms of the underlying basic contract. No specific FAR or DFARS clauses, MIL-STDs, inspection criteria, or special contract requirements beyond standard commercial procurement practices were included. Oversight is managed by Samuel Freidet, the Authorized Government Representative, and Timothy Andersen, the Local Administrative Contact, within the DLA Land and Maritime organization.

General Info

U.S. Defense Logistics Agency awarded $43.75 to RDO AGRICULTURE for one machine bolt under contract SPE7LX22D0068.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43.75

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT4V.pdf

PDF

SPE7L126FAT4V.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 SPE7L126FAT4V posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $43.75 Award Date: 07-15-2026 Delivery order under: SPE7LX22D0068 Line items: - BOLT, MACHINE (NSN/Part 5306015676609, PR 7017515726)

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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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