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NUT, PLAIN, CONE SEAT

Awarded
SPE7LX26F73U8Federal

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The Defense Logistics Agency awarded GM DEFENSE LLC, identified by CAGE code 97DN1, a delivery order under contract SPE7LX26D0066 for the procurement of 1,118 units of NUT, PLAIN, CONE SEAT (NSN 5310017275069) at a unit price of $5.57, resulting in a total contract value of $6,227.26. The award was issued on July 21, 2026, with a required delivery date of October 19, 2026, and the goods are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract operates under a Lowest Price Technically Acceptable (LPTA) evaluation framework, with price being the sole determining factor, as the item is a standard commercial part with no documented technical trade-offs. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR sections related to small business participation and subcontracting plans. Delivery is FOB Origin, meaning the Government assumes title and transportation costs upon shipment from the contractor’s facility, and all items are subject to government inspection and acceptance at the destination. Packaging, marking, and Part Identification requirements are fully specified in Contract Attachment #3, which includes details on preservation, labeling, and potential military standards such as MIL-STD-129 or MIL-STD-2073, though these are not explicitly listed in the main document. The order carries a DPAS Priority Rating of C, indicating high supply chain importance, and all invoicing and payment processes are directed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is DEONNA Coleman, with administrative support provided by Gloria Yanez Delgado. No formal FAR clauses are included in the provided information, and no other special requirements, security clearances, or option quantities are referenced, indicating this is a straightforward, low-value, commercially sourced procurement executed under a pre-established agreement.

General Info

GM DEFENSE LLC to supply cone seat nut for $6,227.26 under DoD contract, delivery by July 21, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,227.26

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GM DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

SPE7LX26F73U8.pdf

PDF

SPE7LX26F73U8.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 SPE7LX26F73U8 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $6,227.26 Award Date: 07-21-2026 Delivery order under: SPE7LX26D0066 Line items: - NUT, PLAIN, CONE SEAT (NSN/Part 5310017275069, PR 7017496447)

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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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