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BOLT, MACHINE

Awarded
SPE7M1-26-U-4848Federal

Contract Overview

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The contract solicitation SPE7M1-26-U-4848 is a unilateral indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under a total small business set-aside for the procurement of 63 machine bolts (NSN 5306-01-577-9589, P/N 23-09446-400) with an estimated value not to exceed $350,000. The purchase quantity is an estimate and not guaranteed, with a minimum guaranteed order of six units once awarded. Delivery must occur within 35 days of order issuance under FOB Origin terms to locations within the continental United States, and inspection and acceptance are performed at the destination by the government. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with palletization and labeling strictly following RP001 and MIL-STD-129, including proper application of Unit of Issue and Quantity per Unit Pack. Item Unique Identification is not required per the service customer’s direction, and there is no shelf life requirement. Sampling and quality assurance are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero acceptance for non-conformances unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0; MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. The supplier must comply with all DLA Master List requirements, including physical identification per RQ017 and removal of government identification from rejected items per RQ011. Contractual clauses mandate cybersecurity safeguards, whistleblower rights notification, employee eligibility verification, trafficking in persons prevention, sustainable product compliance, and strict prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment is exclusively via Wide Area Workflow, with accelerated payments to small business subcontractors required. Offerors must certify small business status and provide Unique Entity Identifier and CAGE Code information if claiming socioeconomic status, with updates required before option exercise. All submissions must be made electronically via DIBBS or WAWF by the August 11, 2026 deadline to the designated Columbus, Ohio address, with Bryan Fair as the primary point of contact.

General Info

Procure 63 machine bolts under NSN 5306-01-577-9589, FOB origin, 35-day delivery, zero-defect acceptance, small business set-aside.

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)

SPE7M426D60NN.pdf

PDF

RFQ SPE7M1-26-U-4848 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426D60NN posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $350,000.00 Award Date: 09-08-2026 Solicitation: SPE7M1-26-U-4848 Line items: - BOLT, MACHINE (NSN/Part 5306015779589, PR 1000238361)

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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 15 hours ago

DEADLINE

in 5 days
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