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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BOLT,INTERNAL WRENC

Closed
SPE4A626U2908Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The solicitation seeks quotes for 4,862 bolts, internal wrenc, under NSN 5306002984820, with a guaranteed minimum order of 486 units and a potential total order value up to $350,000 over a one-year period, with an estimated ten orders annually. Delivery is required within 158 days of award to multiple DLA depots across CONUS and OCONUS regions, utilizing consolidation and containerization points. This procurement may lead to an indefinite delivery contract, and all submissions must be made electronically through the provided SAM.gov link; hard copies are not available. Digitized technical documents such as drawings and military specifications can be retrieved online. The solicitation number is SPE4A626U2908, posted on April 27, 2026, with a response deadline of May 12, 2026. It is a total small business set-aside under NAICS code 332510, restricted to qualified small businesses as defined by the SBA. The contracting activity is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. All responsible small business sources may submit quotes, which must be received by the deadline to be considered. Questions regarding the solicitation should be directed via email to the primary point of contact listed in the official document on DIBBS or through the SAM.gov portal using the provided solicitation number.

General Info

Procurement of 4862 internal wrench bolts under one-year IDC, small business set-aside, delivery in 15 days.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5306002984820 BOLT,INTERNAL WRENC: Line 0001 Qty 4862 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 486. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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