BOLT, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$536NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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