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BOLT, CLEVIS

Awarded
SPE4A6-26-T-13ZBFederal

Contract Overview

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

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The contract solicits ten clevis bolts identified by NSN 5306-00-151-0505 under solicitation number SPE4A6-26-T-13ZB, issued by the Defense Logistics Agency’s ASC Commodities Division. The item must conform to the current revision of a military or consensus non-government part standard, with prior revisions still acceptable for previously manufactured hardware, but all newly manufactured items as of the solicitation date must adhere strictly to the latest standard. Delivery is required 101 days after the order date, with a final delivery deadline of November 23, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements take precedence, including packaging requirements RP001 and inspection rules RQ009 and RQ011. Items must be marked and labeled per MIL-STD-129 and MIL-STD-130N, including manufacturer logos, lot numbers, and material identifiers, with radioactive materials subject to specific activity thresholds for labeling. Hazardous materials require compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets and hazard labels prior to award. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling and quality controls aligned with MIL-STD-1916, MIL-STD-105, and manufacturer quality systems such as SAE AS9003 or ISO 9001. The contract employs Firm-Fixed-Price terms and mandates electronic submission through DIBBS by August 13, 2026, with payment processed via Wide Area WorkFlow. Contract clauses include requirements for equal opportunity, safeguarding contractor information systems, NIST SP 800-171 compliance, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations. Small business socioeconomic status representations are critical, with mandatory disclosure of Unique Entity ID and CAGE code for all entities, including joint venture participants. No pricing data is provided, and contract value remains unestimated.

General Info

10 units of BOLT, CLEVIS NSN 5306-00-151-0505 due in 101 days to New Cumberland, PA by August 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$387.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-13ZB Request for Quotations DLA Aviation

PDFrfq

SPE4A626V304M.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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

Full Description

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DLA award SPE4A626V304M posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $387.10 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13ZB Line items: - BOLT, CLEVIS (NSN/Part 5306001510505, PR 7017696333)

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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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