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BOLT, MACHINE

Awarded
SPE4A626F245CFederal

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The U.S. Defense Logistics Agency awarded DON INDUSTRIAL GROUP LLC, with CAGE code 745V4, a delivery order under contract SPE4A622D0105 for the production and delivery of 7,830 machine bolts designated by NSN 5306-01-096-5592, with a total contract value of $53,520.08. The award was issued on July 14, 2026, under an indefinite delivery/indefinite quantity contract structure with a base period of one year and an option to extend for up to four additional years, for a maximum total duration of 60 months. The contract includes a one-time $1,000 fee for first article testing (FAT), which must be completed within 150 days of order issuance, followed by a 60-day government review period and production delivery within 180 days of FAT approval, resulting in a total lead time of 390 days. The item is classified as a Critical Safety Item, triggering strict compliance with sourcing, manufacturing, and surveillance requirements under H04 Sourcing for Critical Safety Items. Delivery is FOB destination, with inspection conducted at the contractor’s facility in Hialeah, Florida, and acceptance at any CONUS stock location. Packaging must conform to MIL-STD-2073-1D and DLA’s RP001, with preservation method 33 (CLNG/DRY), and all items must be marked per MIL-STD-129 and MIL-STD-130N(1), including 2D Data Matrix barcodes. The contractor must use Wide Area WorkFlow for all invoicing and receiving reports and comply with NIST SP 800-171 cybersecurity standards, including flowing down requirements to subcontractors. Warranty provisions apply to supplies of a noncomplex nature, and subcontracting for commercial items is permitted under DFARS 252.244-7000. The contractor is required to provide the manufacturer’s CAGE code 16258 and maintain accurate traceability of all parts through lot and serial numbers. The contract includes mandatory clauses for counterfeit electronic part detection, sourcing of electronic parts, first article approval, and commercial bill of lading notations. While contract administration responsibilities are assigned to Morris Stith at DLA, no named COR or

General Info

DON INDUSTRIAL GROUP LLC awarded $53,520.08 for machine bolts under DLA sole-source contract on July 14, 2026.

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)

SPE4A626F245C.pdf

PDF

SPE4A626F245C.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
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F245C posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $53,520.08 Award Date: 07-14-2026 Delivery order under: SPE4A622D0105 Line items: - BOLT, MACHINE (NSN/Part 5306010965592, PR 7017486701)

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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 14 hours ago

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