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CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE4A6-24-T-760YFederal

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The U.S. Defense Logistics Agency awarded Contract SPE4A624PP673 to ADEPT FASTENERS INC, with a total contract value of $140,568.22, effective July 20, 2026, under Solicitation SPE4A6-24-T-760Y. The contract covers two primary line items: a Contractor First Article Test for NSN 0001S00000053 and the procurement of Machined Bolts identified by NSN 5306014303610 and PR Number 7006041808. The award was made to a firm operating under NAICS Code 332722, with no explicit socioeconomic or small business certifications disclosed. Delivery of the bolts is scheduled for December 22, 2026, following an extension from the original date of December 30, 2025, due to manufacturer delays, as documented in Amendment P00003. The contract incorporates Vendor PAR 5510219 by reference, which governs technical, packaging, marking, and preservation requirements, though these specifics are not fully detailed within the contract text. The place of performance is not explicitly defined, but the contractor is located in Valencia, CA, and the government office responsible for administration is DLA Aviation in Richmond, VA. The contracting officer is Brinton Musser, with no designated COR or COTR identified. The contract type appears to be firm-fixed-price based on the nature of the items procured, with no clause details from FAR 52.2 series included in the documentation; instead, procedural references to FAR 43.A103(b) and FAR 43.A203(b) are used to authorize the modification. No explicit inspection criteria, FOB terms, invoicing methods, or accounting data such as AAC or TAS are provided. The contract includes no listed attachments, and no evaluation factors, source selection methodology, or quality standards beyond the First Article Test requirement are specified.

General Info

ADEPT FASTENERS INC awarded $140,568.22 for machine bolts and first article test under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$140,568.22

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ADEPT FASTENERS INCView Profile

Award Issued Date

Documents

(1)

Modification P00003 to Contract SPE4A624PP673

PDFmodification

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PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A624PP673 posted on DIBBS. Awardee: ADEPT FASTENERS INC (CAGE 1V0G6) Total Contract Price: $140,568.22 Award Date: 07-20-2026 Solicitation: SPE4A6-24-T-760Y Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BOLT, MACHINE (NSN/Part 5306014303610, PR 7006041808)

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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 13 hours ago

DEADLINE

in 5 days
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