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RETAINER, NUT AND BOLT

Awarded
SPE7L126F056JFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D61AX to PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) for 510 units of RETAINER, NUT AND BOLT (NSN 5340008539862) at a unit price of $1.24, for a total contract value of $632.40. This is a fixed-price supply contract issued under the DLA Master Solicitation for Automated Simplified Acquisitions, with an overall maximum order value of $350,000, indicating it operates as an indefinite delivery contract with a guaranteed minimum of 95 units upon order placement. Performance is FOB Origin from the contractor’s facility in Apex, North Carolina, with destination inspection and acceptance by the government, and delivery must be completed within 113 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking including standardized barcoding, and RP001 for DLA-specific packaging rules. Hazards handling complies with 29 CFR 1910.1200 and requires submission of hazard labels and MSDS for non-exempt materials, while ozone-depleting chemicals are prohibited. Payment is processed electronically via WAWF using the Invoice 2in1 system, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is subject to comprehensive compliance requirements including CMMC Level 2 cybersecurity certification, NIST SP 800-171 assessment per deviation 2026-00025, Buy American Act and Berry Amendment compliance, and prohibition of hexavalent chromium and components sourced from Communist Chinese military companies. Subcontracting for commercial products must follow the FAR clauses with deviation 2026-00015, and the contractor must affirm small business status and disclose any foreign ownership or control. All payment requests, receiving reports, and contract modifications are governed by electronic submission rules, and the contractor is bound by whistleblower protections, cyber incident reporting obligations under 252.204-7012, and restrictions on arbitration agreements. The contracting officer is Natalya Radyk, and the WAWF point of contact is Rita Hughes. No formal attachments list exists, but all contractual

General Info

DLA awards PERCIPIENT MANUFACTURING $632.40 for retainer, nut and bolt, NSN 5340008539862, issued July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$632.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PERCIPIENT MANUFACTURING, LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-D-61AX July 2, 2026

PDFdelivery-order

Delivery Order SPE7L1-26-F-056J for Retainer, Nut and Bolt

PDFdelivery-order

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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 SPE7L126F056J posted on DIBBS. Awardee: PERCIPIENT MANUFACTURING, LLC (CAGE 9BTF9) Total Contract Price: $632.40 Award Date: 07-16-2026 Delivery order under: SPE7LX26D61AX Line items: - RETAINER, NUT AND BOLT (NSN/Part 5340008539862, PR 7017520022)

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NAICS: 332722
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This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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