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BOLT, MACHINE

Awarded
SPE4A6-26-T-108EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded CIRCOR NAVAL SOLUTIONS LLC a contract valued at $65,550.00 for the supply of a machine bolt identified by NSN 5306012501485 and PR 7011034108. The award was made under solicitation SPE4A6-26-T-108E and officially posted on July 23, 2026. This procurement is part of a federal acquisition under the Department of Defense, with no specific set-aside designation or NAICS code listed. The contract does not specify a particular performance location beyond the country code US, and no point of contact information is provided. The awardee, CIRCOR NAVAL SOLUTIONS LLC with CAGE code 63857, is responsible for fulfilling the single line item requirement for this hardware component.

General Info

CIRCOR NAVAL SOLUTIONS LLC awarded $65,550 for NSN 5306012501485 machine bolt under DOD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65,550

NAICS

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

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE4A626PG278_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE4A626PG278 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $65,550.00 Award Date: 07-23-2026 Solicitation: SPE4A6-26-T-108E Line items: - BOLT, MACHINE (NSN/Part 5306012501485, PR 7011034108)

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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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