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NUT, SELF-LOCKING, EX

Awarded
SPE7LX26F65G7Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0066 to GM DEFENSE LLC (CAGE 97DN1) for 80 self-locking nuts, NSN 5310017213735, with a total contract value of $404.80. The award was issued on July 14, 2026, and delivery is required FOB origin by November 6, 2026, to the government facility at 2083 Normandy Drive, Door 113, New Cumberland, PA 17070-5002. The contractor is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, qualifying for associated socioeconomic program benefits. The item must conform to federal logistics standards and is subject to government inspection and acceptance at the destination. Packaging, marking, and product identification requirements are dictated by Contract Attachment #3, which mandates that all packages be labeled with the contract number SPE7LX-26-D-0066 and delivery order number SPE7LX-26-F-65G7 in block text for traceability. No barcoding or MIL-STD references are explicitly included in the main document but are expected in the attachment. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is Naleya Scott, reachable at NALEYA.SCOTT@DLA.MIL, while Gloria Yanez Delgado serves as the administrative post-award point of contact for oversight. The order was issued as a delivery against a basic contract and does not include options, modifications, or special requirements beyond the referenced attachment and standard FAR/DFARS compliance.

General Info

GM DEFENSE LLC awarded $404.80 for one self-locking nut under DoD contract, July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$404.8

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)

Delivery Order SPE7LX-26-F-65G7 for Supplies

PDFdelivery-order

SPE7LX26F65G7.pdf Unreadable Document

PDFother

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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 SPE7LX26F65G7 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $404.80 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0066 Line items: - NUT, SELF-LOCKING, EX (NSN/Part 5310017213735, PR 7017438398)

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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 14 hours ago

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in 5 days
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