Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BOLT, U

Awarded
SPE7L126FAT0UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-22-D-0068 to RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) for the procurement of a single U-bolt (NSN 5306015671344, manufacturer part T201869) at a total price of $34.81, issued on July 14, 2026, with a required delivery date of July 24, 2026, to BLDG 1710 in Iwakuni, Japan. The item is supplied by manufacturer CAGE 92836 and is designated under the Defense Priorities and Allocations System (DPAS) with a CRITICALITY: B rating, mandating prioritized performance and compliance with 15 CFR 700. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering relevant socioeconomic reporting obligations under FAR 52.219-14 and FAR 52.219-15. All packages and documents must be marked with the Transportation Control Number M0017161910098, Required Delivery Date E, and Transport Priority 2, aligning with standard DoD logistics practices, though no explicit MIL-STD for packaging or marking is cited. Inspection and acceptance occur at the destination in Iwakuni by the government’s authorized representative, with acceptance contingent on conformance to the specified NSN and manufacturer part. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission via WAWF, and payment will be processed through DFAS Columbus under accounting code BX: 97X4930 5CBX 001 2624 S33189. The delivery order is issued under an indefinite-delivery contract vehicle, and the contract type is not explicitly stated but is consistent with an IDIQ framework. Contract administration is managed by DLA Land and Maritime, with Samuel Freidet serving as the COTR and Timothy Andersen as the local administrative contact. No formal contract clauses, special provisions, or technical specifications beyond item identification and compliance requirements are detailed, indicating a straightforward, low-value procurement executed under existing contract terms.

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $34.81 for U-bolt NSN 5306015671344 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.81

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

SPE7L126FAT0U.pdf

PDF

SPE7L126FAT0U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7L126FAT0U posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $34.81 Award Date: 07-14-2026 Delivery order under: SPE7LX22D0068 Line items: - BOLT, U (NSN/Part 5306015671344, PR 7017501366)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS