Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

BOLT, EYE

Awarded
SPE4A6-26-T-12ZVFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 36,000 units of BOLT, EYE with NSN 5306-00-271-4776 under solicitation SPE4A6-26-T-12ZV, issued by the Department of Defense’s ASC Commodities Division. The delivery is scheduled for 223 days after award, with an original required delivery date of April 12, 2027 and a need ship date of March 25, 2027. All deliveries are FOB Origin, with inspection and acceptance occurring at the manufacturer’s facility. The item must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization complying with DLA Packaging Requirements (RP001), and all markings must include the correct Unit of Issue and Quantity per Unit Pack as specified. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and requires adherence to rigorous inspection protocols under MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated. Attributes must be classified and verified at designated levels, and bare item marking per RQ017 is mandatory. The contract incorporates key Federal Acquisition Regulation clauses including 52.216-1 Alternate I for fixed pricing, 52.203-19 on confidentiality agreements, 52.213-4 for simplified acquisition procedures, 52.223-3 for hazardous materials, and multiple DFARS cybersecurity clauses including 252.204-7012 for safeguarding covered defense information. Compliance with NIST SP 800-171 and the requirement to report cyber incidents are enforced. The offeror must maintain a quality system aligned with SAE AS9003 or ISO 9001 and provide a Unique Entity Identifier and CAGE code. Hazardous materials must be labeled per 29 CFR 1910.1200 or applicable federal laws, with pre-award submission of labels required. Invoicing must be processed through Wide Area WorkFlow, and the contract is subject to Levies on Contract Payments. The award is likely to be made under a Lowest Price Technically Acceptable approach, though not explicitly stated. Performance occurs at Cherry Point, NC

General Info

Procure 36 BOLT EYE components, NSN 5306-00-271-4776, $36/unit, FOB origin, deliver by April 12, 2027, zero defects, DLA specs only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,182.4

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-12ZV Request for Quotations

PDFrfq

SPE4A626V306R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626V306R posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $3,182.40 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-12ZV Line items: - BOLT, EYE (NSN/Part 5306002714776, PR 7017487363)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS