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RETAINER, NUT AND BOLT

Awarded
SPE7LX-26-U-9045Federal

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The contract solicitation SPE7LX-26-U-9045 is for the procurement of 111 units of a commercial item identified as a Retainer, Nut and Bolt with NSN 5340-01-387-5261, issued under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 332510. The solicitation is managed by the Strategic Acquisition Program Directorate within the Department of Defense and is to be submitted electronically via the DLA Internet Bid Board System (DIBBS) with a response deadline of August 12, 2026. The contract will be structured as an Indefinite Delivery Contract (IDC) for a one-year period, with orders issued within that timeframe and deliveries FOB Origin, though inspection and acceptance occur at destination. The estimated contract value ranges from $492.80 to $350,000, with the lower figure based on historical unit cost and the upper limit as the maximum contractual ceiling, though no unit or extended pricing is specified in the CLIN. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for labeling, FED-STD-313 and TQ IP025 for hazardous materials, ASTM D3951 for non-hazardous packaging, and RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements taking precedence over commercial standards. Barcoding is required as part of MIL-STD-129 compliance, and hazardous material containers must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt under specific federal statutes. Offerors must provide a Unique Entity ID and CAGE code, represent their small business size status, and comply with representations related to joint ventures, workforce eligibility, and combating human trafficking as mandated by clauses 52.219-28, 52.222-50, and 52.222-54, with deviations applied for several safety and environmental clauses including sustainable products, cyber safeguarding, and data protection under 252.204-7012. Invoicing must be processed exclusively through WAWF, and payment administration details, contracting officer and COR/COTR information are pending and will be provided in the resulting award. No attachments are required, and while evaluation factors are

General Info

111 retainer, nut, and bolt units procured under small business set-aside, delivery in 116 days, DLA quality standards, solicitation SPE7LX-26-U-9045.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7LX26D61CT.pdf

PDF

RFQ SPE7LX-26-U-9045 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7LX26D61CT posted on DIBBS. Awardee: ATF AEROSPACE, LLC (CAGE 13W08) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7LX-26-U-9045 Line items: - RETAINER, NUT AND BOLT (NSN/Part 5340013875261, PR 1000238400)

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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 12 hours ago

DEADLINE

in 5 days
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