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BOLT, SHOULDER

Awarded
SPE4A626F244ZFederal

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The Defense Logistics Agency awarded a fixed-price delivery order to General Motors LLC under the base contract SPE4A625D5118 for the supply of 1,994 shoulder bolts with NSN 5306-01-486-2891 at a unit price of $2.50, totaling $4,985.00. The award was issued on July 14, 2026, with delivery required 118 days after receipt of the order and shipment FOB origin from the contractor’s facility in Warren, Michigan. The contract falls under NAICS code 332722 and is structured as a simplified indefinite-delivery contract allowing up to four additional one-year option periods, with a total ceiling of $250,000.00 across all orders. Pricing remains fixed at $2.50 per unit throughout the contract term, and all deliveries are restricted to the continental United States. The contract includes standard FAR and DFARS clauses governing inspection, delivery, termination, subcontracting, and cybersecurity, including mandatory compliance with MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and NIST SP 800-171 for the protection of controlled unclassified information. All shipments must be properly marked with dual identification: MIL-STD-129-compliant barcoding and a bold notice on PVT samples stating “Product Verification Test Samples - Do Not Post to Stock” alongside the contract and lot numbers. Invoicing is required through the Wide Area Workflow system, and payments will be processed via the DLA Distribution Red River facility in Texarkana, Texas. The contract is administered by Contracting Officer Juan Gachet, with no designated COR or COTR specified. The offeror’s size and socioeconomic status were certified electronically via SAM.gov, and the award was made on a sole-source basis. The contract explicitly prohibits the acquisition of covered telecommunications equipment or services, mandates export control compliance, and incorporates requirements to prevent contracting with inverted domestic corporations or debarred entities. While no detailed evaluation factors were disclosed, the award reflects alignment with defense logistics packaging, traceability, and supply chain integrity standards defined by the DLA Master List, which supersedes other referenced specifications.

General Info

GENERAL MOTORS LLC to supply BOLT, SHOULDER for $4,985 under DLA contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,985

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL MOTORS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626F244Z.pdf

PDF

SPE4A626F244Z.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 SPE4A626F244Z posted on DIBBS. Awardee: GENERAL MOTORS LLC (CAGE 7X677) Total Contract Price: $4,985.00 Award Date: 07-14-2026 Delivery order under: SPE4A625D5118 Line items: - BOLT, SHOULDER (NSN/Part 5306014862891, PR 7017486417)

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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 12 hours ago

DEADLINE

in 5 days
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