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SCREW, CLOSE TOLERAN

Awarded
SPE4A6-26-T-1267Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626PF553 to Business Solutions Fasteners (CAGE L2519) on July 21, 2026, for the supply of one item: SCREW, CLOSE TOLERAN (NSN 5305014120842), with a total contract value of $15,467.35. The award originated from solicitation SPE4A6-26-T-1267, and performance is to be delivered from the contractor’s facility in Pointe-Claire, Quebec, Canada, with delivery also referenced to DCMA Americas in Ottawa, Ontario. The contract includes a modified clause FAR 52.222-90, enforced through DoD Class Deviation 2026-00040 and under authority of Executive Orders 14275, 14265, and 14398, and OMB Memorandum M-25-26, which prohibits racial discrimination in DEI initiatives and mandates flow-down requirements to all U.S.-based subcontractors, with reporting obligations for violations or legal challenges. The contractor is required to provide records upon request and is held accountable under 31 U.S.C. 3729(b)(4), with noncompliance subject to contract suspension or cancellation. No quantities, unit prices, option periods, or delivery schedules are specified beyond the total price. The place of performance and inspection locations are not definitively assigned within the document, and no packaging, marking, or preservation standards are detailed. The paying office is DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Dean Allen listed as the contracting officer and no designated COR or COTR identified. The contractor holds a CAGE code of L2519 but does not provide a Unique Entity ID or affirm any small business or socioeconomic status. Invoicing methods, payment processing details, and accounting appropriation data are not populated in the documentation, and no specific inspection or acceptance criteria beyond regulatory compliance are stated. The contract form references Standard Form 30, with amendment P00001 issued on July 21, 2026, modifying an original contract date of February 18, 2026. All submission instructions imply electronic or traditional mail delivery to the DLA office in Richmond, with no explicit deadline or file format

General Info

DLA awarded $15,467.35 to Business Solutions Fasteners for SCREW, CLOSE TOLERAN, delivered from Canada, with DEI compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626PF553 P00001 - Modification

PDF2 pagesmodification

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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 SPE4A626PF553 posted on DIBBS. Awardee: B S F (BUSINESS SOLUTIONS FASTENERS (CAGE L2519) Total Contract Price: $15,467.35 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-1267 Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305014120842, PR 7014105358)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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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

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