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, October 28 at 2:00 PM ET

Register Free →

BOLT, INTERNAL WRENCHING

Awarded
SPE4A6-26-T-13QYFederal

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 189 units of BOLT, INTERNAL WRENCHING, identified by NSN 5306-01-437-8721, under solicitation SPE4A6-26-T-13QY, issued by the ASC Commodities Division of the Department of Defense. The requirement is fully competitive and governed by military and federal specifications, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. The delivery is scheduled for 156 days after award, with a need ship date of January 17, 2027, and delivery must be made FOB Origin to Tinker Air Force Base, Oklahoma, 73145-8000. Inspection and acceptance are required at the origin, and the contractor must maintain an inspection system conforming to SAE AS9003 or ISO 9001, with sampling governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must fully comply with MIL-STD-129 and MIL-STD-130N, including the use of 2D Data Matrix barcodes and proper identification of bare items. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award and updated throughout performance. The contract includes required FAR and DFARS clauses covering equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, accelerated payments to small business subcontractors, and NIST SP 800-171 cybersecurity requirements, all subject to deviation 2026-00038 or similar. Payment must be processed electronically through Wide Area WorkFlow, and invoicing is restricted to approved WAWF document types. The contractor must provide accurate Unique Entity ID and CAGE codes, along with full socioeconomic representations, including small business, HUBZone, SDVOSB, and joint venture status, with affirmative responses triggering mandatory disclosures for covered telecommunications equipment. No formal list of attachments is provided, though compliance with the DLA Master List, Certificate of Quality Compliance, and Technical Data Package is implied. Contract value and pricing details are not specified, and no evaluation factors or award criteria are detailed in the solicitation

General Info

Procurement of 189 bolts via competitive solicitation, delivery in 156 days, Tinker AFB, DLA standards apply.

Contract Value

$1,086.75

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-13QY for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A626P0T91.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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626P0T91 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $1,086.75 Award Date: 09-15-2026 Solicitation: SPE4A6-26-T-13QY Line items: - BOLT, INTERNAL WRENCHING (NSN/Part 5306014378721, PR 7017572463)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS