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BOLT, DEE

Awarded

SPE4AX27F0846Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE4AX27F0846 was issued on October 14, 2026, by the Defense Logistics Agency Weapons Support to CFM International Inc. This order is placed under the broader multiple-year tactical Captains of Industry agreement SPE4AX25D9406, which carries a total award value of over 2.8 billion dollars. The specific procurement under this delivery order is for 10 units of Dee Bolts, identified by part number 649-779-056-0 and NSN 5306011833911, at a unit price of 169.04 dollars. The total price for this specific award is 1,690.40 dollars. The contract falls under NAICS code 332722 and requires the items to be delivered to the DLA Distribution Depot Oklahoma by November 25, 2026.

General Info

DLA ordered 10 Dee Bolts from CFM International for 1,690.40 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,690.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CFM INTERNATIONAL INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4AX-25-D-9406 - CFM International

award

High

Delivery Order SPE4AX-27-F-0846

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX27F0846 posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $1,690.40 Award Date: 10-14-2026 Delivery order under: SPE4AX25D9406 Line items: - BOLT, DEE (NSN/Part 5306011833911, PR 7018725148)

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