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BOLT, EXTERNALLY RELIEVED BODY

Awarded
SPE4A526FB8H0Federal

Contract Overview

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Delivery order SPE4A526FB8H0 was awarded by the Defense Logistics Agency Aviation on June 26, 2026, to Noble Supply & Logistics, LLC, a small women-owned business. This firm-fixed-price order, issued under basic contract SPE4AX23D9408, is for the procurement of 78 externally relieved body bolts (NSN 5306011520584) at a unit price of 4.83 dollars, resulting in a total contract value of 376.74 dollars. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the items to the Fleet Readiness Center West in Lemoore, California, by June 29, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the primary contract and delivery order numbers for traceability. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically per DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. Contract administration is managed by Michelle Spencer and Ryan Sommer of DLA Aviation.

General Info

DLA Aviation awarded Noble Supply $376.74 for 78 body bolts by June 29.

Contract Value

$376.74

NAICS

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

Place of Performance

MS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-B8H0 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE4A526FB8H0 posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $376.74 Award Date: 06-26-2026 Delivery order under: SPE4AX23D9408 Line items: - BOLT, EXTERNALLY RELIEVED BODY (NSN/Part 5306011520584, PR 7017323616)

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