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BOLT, MACHINE

Awarded
SPE4A625V009NFederal

Contract Overview

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The contract SPE4A625V009N, awarded by the Defense Logistics Agency to STANDARD AERO PARTS, INC with CAGE code 1DN91, was issued on July 15, 2026, for the procurement of a BOLT, MACHINE identified by NSN 5306-00-582-9579. Although the original line item carried a unit price of $518.93 for 360 units totaling $186,814.80, the entire quantity was subsequently canceled under Modification P00003, resulting in a current contract value of $0 with no financial obligation to either party. The contractor’s place of performance is listed as 5100 Maureen Ln, Moorpark, CA 93021-1758, while the issuing office is DLA Aviation in Richmond, Virginia, and the administering office is DCMA Southern California in Carson, California. No delivery schedule, FOB terms, or place of delivery were specified beyond the contractor’s address, and the original delivery date of February 28, 2026, was nullified without replacement. The contract references FAR provisions such as 43.103(b), 43.203(b), and 13.302-4, consistent with administrative modifications, but lacks explicit contract clauses, special requirements, inspection criteria, or packaging specifications under Sections I, H, D, and E. The NAICS code 332722 applies, and the contracting officer is Larry Conner, with Victoria Pryor as the administrative point of contact reachable by email and phone. No representation certifications, socioeconomic status disclosures, or evaluation factors are documented, and no attachments or MIL-STD references are included. Payment details, invoicing methods, accounting codes, and technical specifications are absent, with only the NSN, CAGE code, and CLIN used for identification, and no barcoding or labeling standards defined. The contract remains administratively closed with no active obligations or future options.

General Info

STANDARD AERO PARTS to supply MACHINE BOLT NSN 5306005829579 to DoD on July 15, 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

(1)

Modification P00003 to Contract SPE4A625V009N - Award Cancellation

PDFmodification

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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 SPE4A625V009N posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - BOLT, MACHINE (NSN/Part 5306005829579)

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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

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in 5 days
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