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BOLT, SHEAR

Awarded
SPE4A6-26-U-2066Federal

Contract Overview

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The contract is an indefinite delivery vehicle for a BOLT, SHEAR item with an estimated quantity of 72,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE4A626U2066, posted on June 26, 2026, and falls under NAICS code 332722, indicating it pertains to forging and stamping operations. The contracting authority is the Defense Logistics Agency Aviation, part of the Department of Defense, with the office located in Richmond, Virginia. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors. The point of contact for inquiries is Faye Harvell, reachable via email at Faye.Harvell@dla.mil or by phone at (804) 279-1635. The place of performance has not been designated, leaving flexibility for delivery locations as required.

General Info

Procure 72 shear bolts with $350,000 IDC, 64-day delivery, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

Don Industrial Group LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-D-61NQ for Supplies or Services

PDFdelivery-order

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE4A626D61NQ posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $350,000.00 Award Date: 06-26-2026 Solicitation: SPE4A6-26-U-2066 Line items: - BOLT, SHEAR (NSN/Part 5306001829546, PR 1000225339)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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