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BOLT, MACHINE

Awarded
SPE4A0-25-T-4922Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to DON INDUSTRIAL GROUP LLC, identified by CAGE code 745V4, for the procurement of a single line item: a Machine Bolt with NSN 5306000676536. The total contract value is $17,990.00, with the award issued on July 21, 2026, under solicitation SPE4A0-25-T-4922 and modification number P00001. The contract was awarded through simplified acquisition procedures, with no detailed evaluation factors, cost breakdowns, or quantity specifications provided, indicating a low-value commercial item procurement likely governed by FAR Part 12. Performance is expected to occur at the contractor’s location in Houston, TX, though delivery and FOB terms are not explicitly stated. The contract enforces compliance with FAR 52.222-90, a recently implemented clause under DoD Deviation 2026-00040, Revision 1, which prohibits discrimination based on participation in Diversity, Equity, and Inclusion programs and requires contractors to report subcontractor violations and legal challenges to the clause. No packaging, marking, inspection, or quality standards are specified in the documentation, and no detailed technical specifications or MIL-STD references are included. The Contracting Officer, Dean Allen, signed the modification with contact information provided via email, but no Contracting Officer’s Representative or Technical Representative is named. Payment details, invoicing method, and accounting data such as AAC, TAS, or ACRN are not included, with no explicit information on delivery timelines, options, or extended performance periods. The contractor must comply with reporting obligations under the DEI clause, and failure to do so could result in termination, though no other special requirements, security clearances, or OCI provisions are indicated. The NAICS code 332722 confirms the contractor operates within the bolt and fastener manufacturing sector, and while socioeconomic status and small business certification are not declared, the minimal value and simplicity of the item suggest alignment with commercial item acquisition rules.

General Info

DON INDUSTRIAL GROUP LLC to supply MACHINE BOLT for $17,990 under Department of Defense contract.

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

(1)

SPE4A726P7533_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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726P7533 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $17,990.00 Award Date: 07-21-2026 Solicitation: SPE4A0-25-T-4922 Line items: - BOLT, MACHINE (NSN/Part 5306000676536, PR 7013576765)

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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 13 hours ago

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