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BOLT, EYE

Awarded
SPE4A6-26-T-06BWFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to ALLIED TOOLS, INC (CAGE 3DZM1) for the delivery of 23 units of BOLT, EYE (NSN 5306015244880) at a total price of $715.30, with an award date of July 21, 2026, under solicitation SPE4A6-26-T-06BW. Performance is governed by simplified acquisition procedures under the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, and the contract is structured for automated award with no option quantities or flexibility in order volume. Delivery is required to the designated destination at RCV WHSE 57, 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000, with a delivery schedule of 160 days after award and FOB Destination terms, meaning the government assumes responsibility for transportation costs and risks upon arrival. The item must be packaged in strict adherence to ASTM D3951 and DLA’s RP001 packaging requirements, with all labeling and marking complying with MIL-STD-129, including unit of issue and quantity per unit pack alignment, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and applicable federal exemptions. Inspection and acceptance occur at the delivery point by the government, with compliance verified against the DLA Master List of Technical and Quality Requirements as the primary authority. The contract incorporates multiple Federal Acquisition Regulation clauses, including those on employment eligibility verification, combating human trafficking, sustainable products, inspection of supplies, and safeguarding contractor information systems, all of which are modified under Deviation 2026-00038. Alternates to authorization and consent clauses are included, and provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations are in effect. Payment is processed electronically through the Wide Area WorkFlow system with remittance directed to DFAS in Columbus, Ohio. The contractor is required to submit all mandatory representations regarding small business status and unique entity identifier, with any joint venture disclosures and declarations of covered defense telecommunications equipment being conditions of award. All proposals were submitted via DIBBS, and no formal attachments or section J listing were provided, though referenced technical standards and procurement notes are binding through contractual incorporation.

General Info

Procure 23 BOLT EYE units, FOB origin, delivery by Jan 20, 2027, to Tracy, CA, $23.00 each, MIL-STD packaging, no mercury except exemptions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$715.3

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06BW DLA Aviation Jul 15 2026

PDFrfq

SPE4A626V267V.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
Contacts
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A626V267V posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $715.30 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-06BW Line items: - BOLT, EYE (NSN/Part 5306015244880, PR 7017486566)

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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 15 hours ago

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in 5 days
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