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BOX, ACCESSORIES STO

Awarded
SPE7L126F051PFederal

Contract Overview

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The Defense Logistics Agency has awarded American Steel Co LLC, with CAGE code 9RQJ0, a contract valued at $42,900.00 dated July 9, 2026, under delivery order SPE7L426D63CP. The contract consists of a single line item for a BOX, ACCESSORIES STO identified by NSN 2540015693277 and PR 7017441214. The award was made through solicitation SPE7L126F051P and is classified as a federal action under the Department of Defense. No specific place of performance or point of contact details are provided, and the contract does not indicate a set-aside type or NAICS code. The official record is accessible via the DIBBS platform using the provided UI link.

General Info

American Steel Co LLC awarded $42,900 for accessories box under DOD contract dated July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126F051P.pdf

PDF

SPE7L126F051P.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 SPE7L126F051P posted on DIBBS. Awardee: AMERICAN STEEL CO LLC (CAGE 9RQJ0) Total Contract Price: $42,900.00 Award Date: 07-09-2026 Delivery order under: SPE7L426D63CP Line items: - BOX, ACCESSORIES STO (NSN/Part 2540015693277, PR 7017441214)

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Same NAICS industry code

NAICS: 332510
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DIBBS
FASTENER SNAP ASSEM
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Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

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1 day ago

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