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RETAINER, NUT AND BO

Awarded
SPE7L1-26-T-261HFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7L026V1284, issued on August 27, 2026, under solicitation SPE7L1-26-T-261H, designates Penn Power Group LLC as the awardee for the procurement of nut and bolt retainers. The contract, managed by DLA Land and Maritime, has a total value of 1,785.55 USD for the delivery of 335 units of National Stock Number 5340009990316 at a unit price of 5.33 USD. The agreement specifies strict adherence to technical requirements and packaging standards according to MIL-STD-2073-1E. Additionally, the contract outlines specific First Destination Transportation instructions to ensure the proper delivery of the supplies to the Department of Defense.

General Info

Contract Value

$1,785.55

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L0-26-V-1284 - Order for Supplies or Services

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PhaseAwarded
Posted

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026V1284 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $1,785.55 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-261H Line items: - RETAINER, NUT AND BO (NSN/Part 5340009990316, PR 7016086988)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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