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BOLT, MACHINE

Awarded
SPE7LX26F65G5Federal

Contract Overview

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The contract, awarded on July 14, 2026, to GM DEFENSE LLC with CAGE code 97DN1, is a delivery order under basic contract SPE7LX-26-D-0066, identified by order number SPE7LX-26-F-65G5, for the procurement of 80 machine bolts (NSN 5306017212795) at a total value of $536.00. Delivery is due by November 23, 2026, with FOB origin terms placing transportation responsibility on the government, and acceptance to occur at the destination warehouse in Tracy, California. The item is classified under NAICS code 332722, and the procurement is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized production and delivery per 15 CFR 700. Packaging, identification, and marking requirements are defined in Contract Attachment #3, which mandates that all packages include the basic contract number (SPE7LX-26-D-0066) and delivery order number (SPE7LX-26-F-65G5) in designated blocks, though specific packaging standards or MIL-STD references are not explicitly detailed in the available documentation. GM DEFENSE LLC is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19, including ongoing eligibility reporting and ownership verification. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing consistent with DoD electronic systems, though WAWF or IPP are not formally referenced. The contracting officer is Naley Scott, with administrative support provided by Gloria Yanez Delgado, and no COR or COTR is listed. The contract type is structured as a delivery order under a basic agreement, likely an IDIQ, with no options, quantity flexibility, or additional clauses beyond those inherently tied to the basic contract. The absence of detailed FAR clauses, quality standards, or inspection protocols indicates this is a straightforward commercial item purchase executed under streamlined acquisition procedures, relying on referenced attachments and existing regulatory frameworks for compliance.

General Info

GM DEFENSE LLC to receive $536 for machine bolt under DLA contract, no set-aside, US performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$536

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GM DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX26F65G5.pdf

PDF

SPE7LX26F65G5.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 SPE7LX26F65G5 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $536.00 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0066 Line items: - BOLT, MACHINE (NSN/Part 5306017212795, PR 7017438396)

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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 13 hours ago

DEADLINE

in 5 days
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