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BOLT, CLOSE TOLERANC

Awarded
SPE4A627F0448Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0448 is a delivery order issued on October 19, 2026, to Meg Technologies, Inc. under the overarching indefinite quantity contract SPE4A623D0202. This specific order, managed by DLA Weapons Support, is for the procurement of 37 close tolerance bolts, identified by NSN 5306004086864, at a unit price of 90.77 dollars. The total value of this delivery order is 3,358.49 dollars, with a required delivery date of October 12, 2027, to DLA Distribution New Cumberland, Pennsylvania. The underlying basic contract, established on August 21, 2023, by DLA Aviation, is a 60-month agreement consisting of a base year and four option years. This master agreement includes specific contract line items for multiple national stock numbers and ensures a guaranteed minimum of 10 percent of the award value for the base year. This delivery order represents a specific execution of the pricing and terms established within that long-term framework.

General Info

DLA awarded Meg Technologies $3,358.49 for 37 bolts, due October 12, 2027.

Contract Value

$3,358.49

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE4A6-23-D-0202 - MEG TECHNOLOGIES INC

PDF, High priority: read this firstaward
High

Delivery Order SPEA46-27-F-0448

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0448 posted on DIBBS. Awardee: MEG TECHNOLOGIES, INC. (CAGE 6W912) Total Contract Price: $3,358.49 Award Date: 10-19-2026 Delivery order under: SPE4A623D0202 Line items: - BOLT, CLOSE TOLERANC (NSN/Part 5306004086864, PR 7017148721)

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Same NAICS industry code

NAICS: 332722
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Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
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RIVET, BLIND
Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details

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