BOLT, MACHINE

The Defense Logistics Agency awarded a delivery order, SPE7LX26F75B9, to GM DEFENSE LLC (CAGE 97DN1) on July 21, 2026, under the base contract SPE7LX26D0066, for the procurement of 80 machine bolts designated by NSN 5306017212293 at a unit price of $5.07, resulting in a total contract value of $405.60. The delivery is due no later than November 30, 2026, with the contractor’s origin located in Concord, NC, and the destination specified as the DLA New Cumberland Facility in New Cumberland, PA. The order is classified as a small business set-aside, with the vendor certified as a Small Disadvantaged Business and a Women-Owned Small Business, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with federal priority performance obligations. Packaging, marking, and preservation requirements are governed by Contract Attachment #3, which mandates that all packages be clearly marked with the parent contract number SPE7LX-26-D-0066 and the delivery order number SPE7LX-26-F-75B9 in block format, though specific packaging standards, such as applicable MIL-STD specifications, are not detailed within the publicly accessible text. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with freight charges borne by the government under the FOB Origin designation, despite a conflicting FOB Destination entry in Block 8 of the order form that must be resolved administratively. The contracting officer for this order is Deonna Coleman, with administrative support provided by Gloria Yanez Delgado of the DLA Land and Maritime Strategic Acquisition Program Directorate; however, no Contracting Officer’s Representative or Technical Representative is named. Inspection and acceptance are the responsibility of the government at the delivery destination, with quality adherence governed by the terms of the underlying contract and DPAS regulations. The order does not include any contract options, and no standard FAR or DFARS clauses are enumerated in the document, suggesting that it operates as a streamlined delivery order under a pre-established IDIQ contract with minimal clause supplementation. Administrative data, invoicing procedures, and place of performance details are documented, though inconsistencies exist between the FOB terms and