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BOLT, SELF-WRENCHING

Awarded

SPE4A1-26-T-0350Federal

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of self-wrenching bolts (NSN 5306011302757) with a total quantity of 2,045 units, intended for delivery to the DLA Distribution in Jacksonville. The first batch of 2,042 units is scheduled for delivery within 331 days after award, while the remaining units are to be delivered in smaller quantities at 90 and 271 days after contract award. The solicitation was posted on October 29, 2025, with a response deadline of November 6, 2025, and is open to all responsible sources, meaning any qualified supplier can submit a quote for consideration. Quotes must be submitted electronically through the designated platform. The contract is managed by the Defense Logistics Agency (DLA) Aviation, based in Richmond, Virginia, under the NAICS code 332722, which pertains to fastener manufacturing. The procurement is part of a combined solicitation, and interested vendors are encouraged to contact the designated point of contact via email for questions or further clarification. The contract details, including the specific requirements and submission procedures, are accessible through the provided online link.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A126F1432.pdf

PDF

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Timeline

PhaseAwarded

PostedOct 29

Combined Synopsis

AwardedSep 6

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

contact@example.gov

Full Description

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DLA award SPE4A126F1432 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $62,505.62 Award Date: 08-31-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A1-26-T-0350 Line items: - BOLT, SELF-WRENCHING (NSN/Part 5306011302757, PR 7013722508)

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