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BOLT, MACHINE

Awarded
SPE4A6-26-T-03ENFederal

Contract Overview

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The contract awarded to CLARKE POWER SERVICES INC under solicitation SPE4A6-26-T-03EN is a fixed-price acquisition by the Defense Logistics Agency for one machine bolt identified by NSN 5306017217004, with a unit price of $1.000 and a total contract value of $45.08. The award was issued on July 15, 2026, and delivery is required within 20 days of the delivery order, with the original required delivery date set for June 29, 2026. Performance and acceptance occur at the contractor’s origin, with FOB terms specifying that title transfers prior to shipment. The designated place of delivery is Naval Construction Group One in Port Hueneme, California. Compliance with MIL-STD-129 for marking and labeling is mandatory, including barcoding and hazardous material disclosures governed by OSHA’s Hazard Communication Standard, FIFRA, and FFDCA, with labels and safety data sheets required before award. Packaging must adhere to ASTM D3951 as superseded by the DLA Master List of Technical and Quality Requirements, while palletization follows RP001 guidelines. The contract applies FAR clauses related to inspection, changes, subcontracting, small business representation, and cybersecurity safeguarding, each subject to Deviation 2026-00038 except where noted. Payment is processed exclusively through WAWF using electronic invoicing methods, and adherence to SAM.gov maintenance and UEI/CAGE code reporting is required. Although the contract specifies no option periods, key personnel, or security clearance requirements, it mandates accurate small business status representations and full compliance with defense acquisition regulations. The contractor must use approved sampling standards including MIL-STD-1916 and zero-defect acceptance criteria under FAR 52.246-2, with all technical requirements controlled by the DLA Master List, and no attachments or additional contract exhibits are documented in the available record.

General Info

Defense Logistics Agency seeks one NSN 5306-01-721-7004 bolt via DIBBS, due July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45.08

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-Y155 for Bolt Supply

PDFdelivery-order

RFQ SPE4A6-26-T-03EN for DLA Aviation

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE4A626PY155 posted on DIBBS. Awardee: CLARKE POWER SERVICES INC (CAGE 1SHN6) Total Contract Price: $45.08 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-03EN Line items: - BOLT, MACHINE (NSN/Part 5306017217004, PR 7017351781)

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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 14 hours ago

DEADLINE

in 5 days
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