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RING, GRAB FASTENER

Awarded
SPE4A7-26-T-416NFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) for the procurement of 128 units of RING, GRAB FASTENER (NSN 5325016178935) at a total value of $5,406.72, with delivery due by October 9, 2026, to the designated location in Tracy, California. The contract, issued under solicitation SPE4A7-26-T-416N and identified as award SPE7M126V040H, falls under the NAICS code 332722 for machine shops and is classified as a small business set-aside, with the awardee representing itself as a Small Disadvantaged Women-Owned Business. Performance is governed by a destination FOB term, with inspection and acceptance occurring at the delivery site by government representatives. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling is mandatory, including adherence to OSHA’s Hazard Communication Standard for hazardous materials, with specific preservation and cleaning procedures outlined. The contractor must utilize the Wide Area WorkFlow system for invoicing using the “Invoice 2in1” document type and adhere to cybersecurity requirements under FAR 252.204-7012, including safeguarding covered defense information and reporting cyber incidents. Additional clauses mandate compliance with whistleblower protections, restrictions on the acquisition of covered telecommunications equipment, and reporting of former DoD official compensation. The contract includes no optional quantities or extensions, and while no formal evaluation factors are documented, the procurement was conducted as a simplified acquisition under DLA’s automated process. All deliverables must meet zero non-conformance standards under MIL-STD-1916 sampling protocols, and the awardee is subject to ongoing socioeconomic reporting obligations under FAR 52.219-28.

General Info

TGC GROUP TEKNOLOJI LIMITED SIRKETI awarded $5,406.72 for RING, GRAB FASTENER under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,406.72

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TGC GROUP TEKNOLOJI LIMITED SIRKETIView Profile

Award Issued Date

Documents

(1)

SP7M1-26-V-040H - Order for Supplies or Services

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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 SPE7M126V040H posted on DIBBS. Awardee: TGC GROUP TEKNOLOJI LIMITED SIRKETI (CAGE TM850) Total Contract Price: $5,406.72 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-416N Line items: - RING, GRAB FASTENER (NSN/Part 5325016178935, PR 7016931401)

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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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