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RETAINER, NUT AND BO

Awarded
SPE7L1-26-T-8138Federal

Contract Overview

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AERO-GLEN INTERNATIONAL LLC, with CAGE code 9V172, has been awarded a firm-fixed-price contract valued at $2,500.00 by the Defense Logistics Agency under solicitation SPE7L1-26-T-8138, with contract number SPE7L126P9123, awarded on July 16, 2026. The contract is for the delivery of 10 units of a retainer, nut and bolt component (NSN 5340-01-131-7100, part number 2552-02RET), sourced from the manufacturer with CAGE code 80539. Delivery is due by August 17, 2026, under FOB origin terms, with inspection and acceptance occurring at the contractor's facility in Fort Worth, Texas. The contractor is required to comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including inclusion of contract and requisition numbers, and must use the Wide Area WorkFlow system exclusively for invoicing and payment submission. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using specified accounting codes for fiscal tracking. The contract incorporates numerous Federal Acquisition Regulation clauses, including requirements for small business utilization, equal opportunity for veterans and workers with disabilities, employment reporting on veterans under deviation 2026-00038, anti-trafficking provisions with Alternate I, minimum wage compliance under Executive Order 14026, paid sick leave under Executive Order 13706, cybersecurity safeguards including FAR 52.204-21 and 252.204-7012, and prohibitions on sourcing from covered entities such as Kaspersky Lab, ByteDance, and certain foreign telecommunications suppliers. The contractor must adhere to the Defense Priorities and Allocations System (DPAS) and maintain supply chain traceability, including documentation for U.S.-flag vessel compliance where applicable. While the contractor is not certified as a small or socioeconomic business, it is subject to flow-down obligations for subcontractors under clauses relating to prompt payment, electronic funds transfer, and labor compliance. No specific evaluation factors or weights are documented, but the low dollar value and fixed-price structure suggest a simplified acquisition process focused on compliance and cost efficiency.

General Info

AERO-GLEN INTERNATIONAL LLC awarded $2,500 for RETAINER, NUT AND BO under DLA contract SPE7L126P9123.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,500

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLCView Profile

Award Issued Date

Documents

(1)

SPE7L126P9123.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 SPE7L126P9123 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $2,500.00 Award Date: 07-16-2026 Solicitation: SPE7L1-26-T-8138 Line items: - RETAINER, NUT AND BO (NSN/Part 5340011317100, PR 7014984549)

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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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