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BOLT, FLUID PASSAGE

Awarded

SPE4A626PV012Federal

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 SPE4A626PV012 is a small business set-aside contract issued on June 16, 2026, to IBP Consulting, Inc., doing business as Veritrue Components. The contract, valued at $9,548.00, is for the procurement of 11 units of fluid passage bolts under NSN 4730-01-055-9817 and part number 69-15413-5. This acquisition falls under NAICS code 332722 and was processed as an emergency retail buy to support Tinker AFB. The order was managed by DLA Aviation Richmond and requires expedited delivery at no additional cost to the government. Terms specify that the shipping is FOB destination, with final inspection and acceptance occurring at the destination facility. The award includes strict adherence to DLA Aviation technical and quality requirements to ensure the components meet necessary specifications for military use.

General Info

DLA awarded IBP Consulting $9,548 for 11 fluid passage bolts for Tinker AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,548

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

IBP CONSULTING, INC.

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-P-V012 for Bolt, Fluid Passage

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

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 SPE4A626PV012 posted on DIBBS. Awardee: IBP CONSULTING, INC. (CAGE 6DNG3) Total Contract Price: $9,548.00 Award Date: 06-16-2026 Line items: - BOLT, FLUID PASSAGE (NSN/Part 4730010559817, PR 7017100432)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-26-T-94A0

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POSTED

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BOLT, CLOSE TOLERANC

Solicitation # SPE4A6-26-T-64T4

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POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A526FB7B5

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-93F9

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POSTED

CLOSED

Solicitation # SPE4A6-26-T-84W1

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-95C8

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POSTED

CLOSED

Solicitation # SPE4A6-26-T-95H1

ASC COMMODITIES DIVISION

POSTED

CLOSED

Solicitation # SPE4A6-26-T-053Q

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE7L126FAL5J

Defense Logistics Agency

POSTED

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A5-26-T-245W

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NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-T-826F

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POSTED

DEADLINE

Solicitation # SPE4A6-26-T-39R1

Defense Logistics Agency

POSTED

DEADLINE

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