Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOLT, FLANGE MOUNTED

Awarded

SPE4A6-25-T-48Z5Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A625PR625 to Hyko Solutions LLC for the procurement of flange mounted bolts under solicitation SPE4A6-25-T-48Z5. The total contract price is 25,085.00 dollars, with the award date listed as August 28, 2026. The scope of work involves the delivery of specific hardware identified by NSN/Part 5306007954390 across multiple line items. A subsequent bilateral modification, P00002, effective May 7, 2025, was issued by DLA Aviation and administered by DCMA to address non-conforming material. This modification requires the contractor to provide a monetary restitution of 86.50 dollars and submit proof of destruction or disposal for the affected items. Additionally, the modification updated the delivery date for CLIN 0002 to September 22, 2026, and incorporated necessary FAR clauses and administrative instructions.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25,085

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

HYKO SOLUTIONS LLCView Profile

Award Issued Date

05/07/2025, 12:00:00 AM UTC

Documents

(1)

SPE4A625PR625 P00002 Amendment/Modification

PDF•modification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 7

Award Notice

AwardedMay 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Gina CampbellTTY

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A625PR625 posted on DIBBS. Awardee: HYKO SOLUTIONS LLC (CAGE 87F63) Total Contract Price: $25,085.00 Award Date: 08-28-2026 Solicitation: SPE4A6-25-T-48Z5 Line items: - BOLT, FLANGE MOUNTED (NSN/Part 5306007954390) - BOLT, FLANGE MOUNTED (NSN/Part 5306007954390, PR 7011956335)

Similar Contracts

Same NAICS industry code

Manufacturing and Supply of Tabbed Regulator Support Key Washers

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Specialized Hardware Supplier - FF-S-107DThis subcontract opportunity, titled Specialized Hardware Supplier - FF-S-107D, involves the supply of hardware components for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source parts that strictly adhere to the material and dimensional requirements of Federal Specification FF-S-107D Revision NR D, dated January 14, 2022. The scope of work requires manufacturing capabilities aligned with these federal specifications to ensure the delivery of compliant physical hardware. The contract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside per FAR 19.5. It falls under NAICS code 332722. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Precision Hardware Supplier - NASM51871This subcontract under the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the supply of precision hardware components for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing part number MS51871-3 in accordance with National Aerospace Standard NASM51871 Revision NR 2. All components must be produced using precision machining or forming equipment to ensure strict adherence to aerospace tolerances, with each delivery requiring accompanying receiving reports and invoices. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. It was posted on September 18, 2026, with a response deadline of October 2, 2026. The contract focuses on the delivery of physical hardware components to support defense supply chain requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Machine Screw Supply (NSN 5305017215467)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Flat Washers (NAS1149G0832P)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Eye Bolts (MS27950-6)This subcontract with the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 64 specialized eye bolts, identified by NSN 5306009330595. The components must strictly adhere to technical specification MS27950-6 and reference standard FF-T-791B(1), with a specific emphasis on precision machining to achieve the required oval eye physical geometry. The contract falls under NAICS code 332722 and mandates full compliance with FAR 52.223-3 regarding the handling and reporting of hazardous materials. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Self-Locking Nut Assemblies (NSN 5310016572391)This subcontract involves the manufacture or sourcing of 18 self-locking nut assemblies under NSN 5310016572391 for prime contractors delivering to the Department of Defense ASC Commodities Division. The supplier must ensure all units meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements RA001 and RD003 regarding covered defense information. The project falls under NAICS code 332722 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320014694569)This subcontract involves the supply of PIN-RIVET components, identified by NSN 5320014694569, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The provider is responsible for manufacturing or sourcing these items using precision machining and riveting equipment to ensure all components meet the specific dimensions, tolerances, and technical and quality requirements outlined in the DLA Master List. The contract is categorized under NAICS code 332722 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the delivery of the physical components as specified by the national stock number.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305012808706)This subcontract involves the supply of socket head cap screws, specifically NSN 5305012808706, for prime contractors supporting the Department of Defense Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to R or I numbers in the DLA Master, with a specific prohibition against the use of additive manufacturing processes. All deliverables must be accompanied by quality assurance documentation that meets DLA Master technical specifications. The contract is categorized under NAICS code 332722 and requires the physical delivery of the hardware to designated government locations, with the place of performance situated in New Cumberland. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-3429

Solicitation SPE4A6-26-U-3429 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number MS20604AD6W4 (NSN 5320009572507). This is a unilateral Indefinite Delivery Contract (IDC) with a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 155 units. The items must be manufactured in accordance with the current revision of the NASM20604 standard. Delivery is required within 48 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and DLA packaging requirements (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation for award will be based on the quoted price, with a specific price evaluation preference granted to certified HUBZone Small Business Concerns.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A6-26-U-4035

Solicitation SPE4A6-26-U-4035 is a request for quotes issued by the DLA Aviation ASC Commodities Division for the procurement of threaded pin-rivets, identified by NSN 5320-01-039-3959. This is a total small business set-aside under NAICS code 332722, intended to result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 573 units, with a delivery window of 147 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Award will be based on price quotes from responsible offerors who demonstrate the ability to meet all technical specifications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-28TZ

Solicitation SPE4A6-26-T-28TZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 38 units of self-locking nuts with extended double washers, identified by NSN 5310016141048 and part number BACN10GW12. The requirement is for a critical application item and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The need ship date is March 8, 2027, with an original required delivery date of March 16, 2027, and a delivery period of 170 days. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with authorized use of Certificate of Conformance procedures per FAR 52.246-15. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS