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47--BOLT,FLUID PASSAGE

Awarded
SPE7M2-26-Q-0491Federal

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Billet Industries Inc, a small women-owned business with CAGE code 3DDL3, has been awarded a firm-fixed-price contract valued at $138,930.00 by the Defense Logistics Agency under solicitation SPE7M2-26-Q-0491, with award issued on July 21, 2026. The contract encompasses the manufacture and delivery of a fluid passage bolt (NSN 4730010639281) in a quantity of 89 units at a unit price of $1,527.00, totaling $135,903.00, along with three non-recurring line items for first article testing, production test and inspection, and certificate of quality compliance, each priced at $1,527.00 and $750.00 respectively, to ensure compliance with stringent quality and testing requirements. Performance is governed by a total delivery timeline of 360 days for the production item and a mandatory 120-day period for completion and submission of the first article test report, with delivery destined for DLA Land and Maritime in Columbus, Ohio, and performance originating from the contractor’s facility in York, Pennsylvania. The contract mandates adherence to MIL-STD-2073-1E for clean and dry packaging preservation, MIL-STD-129D for marking and barcoding with strict omissions of item nomenclature on external containers for protected cargo, and inclusion of detailed internal documentation including engineering drawings, material certifications, and test reports. First article approval is mandatory under FAR 52.209-3, with testing conducted at the Naval Air Warfare Center in New Jersey, and all products must comply with higher-level quality standards such as SAE AS9100. Compliance with the Buy American Act and its Alternate II, CMMC Level 2 cybersecurity requirements, the prohibition on fluorinated aqueous film-forming foam, restrictions on certain minerals, and the exclusion of procurement from Xinjiang are binding obligations. The contractor is required to submit all invoices and receiving reports electronically via WAWF, and payment processing will occur through electronic funds transfer with provisions for prompt payment discounts and accelerated payments to small business subcontractors. The contract includes clauses mandating whistleblower protections, ethical conduct, safeguarding of government information systems, and compliance with DPAS priorities, while special packaging and labeling requirements ensure traceability and secure handling, including

General Info

BILLET INDUSTRIES INC awarded $138,930 for defense parts under DLA contract effective July 21, 2026

Contract Value

$138,930

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M2-26-P-3333 Order for Supplies or Services

PDF, High priority: read this firstaward
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M226P3333 posted on DIBBS. Awardee: BILLET INDUSTRIES INC (CAGE 3DDL3) Total Contract Price: $138,930.00 Award Date: 07-21-2026 Solicitation: SPE7M2-26-Q-0491 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BOLT, FLUID PASSAGE (NSN/Part 4730010639281, PR 7016086319) - MISCELLANEOUS (NSN/Part 0001S00000046)

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Same NAICS industry code

NAICS: 332996
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DIBBS
COUPLING HALF, QUICK DI
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Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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