BOLT, SHOULDER

The Defense Logistics Agency awarded PENN POWER GROUP LLC, a small business with CAGE code 62860, a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX20D0136 for the procurement of 263 units of BOLT, SHOULDER (NSN 5306013549704) at a unit price of $4.57, resulting in a total contract value of $1,201.91. The award was issued on July 16, 2026, with a required delivery date of January 4, 2027, under FOB origin terms, meaning the government assumes transportation costs and risk upon shipment from the contractor’s location. Delivery is directed to W1A8 DLA DIST SAN JOAQUIN at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000. The contract is rated under the Defense Priorities and Allocations System (DPAS), mandating compliance with federal priority performance obligations per 15 CFR 700. Packaging, preservation, and marking must conform to ENCLOSURE #8 from the parent contract, though the full details are not included in the award documentation; however, all packages must be clearly marked with the contract number SPE7LX20D0136 and delivery order number SPE7LX26F71V7 in block capital letters. Invoicing is governed by DFARS 252.232-7003 and is to be processed through the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. Payment will be made using governmentwide commercial purchase card or equivalent methods. The contracting officer is Megan Mielke, with William Baldwin serving as the administrative contact. Inspection and acceptance occur at the delivery destination, and items must conform to contract specifications. No formal FAR clauses are listed in the award, but terms are incorporated by reference from the underlying IDIQ contract. The contractor has certified its small business status and is subject to applicable subcontracting and reporting requirements under FAR 19.502-2. No options, key personnel, security clearances, or intellectual property provisions are included