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, INTERNAL WRENCHING

Awarded
SPE4A626F342FFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F342F is a delivery order issued on August 17, 2026, under the base contract SPE4A626D60VB. The award is granted to TNN Machining Company, L.L.C., located in Houston, Texas, for the procurement of four internal wrenching bolts (NSN 5306005157118) at a unit price of 13.15 dollars, resulting in a total contract price of 52.60 dollars. The delivery period is set at 180 days after receipt of order, with shipping terms established as FOB Origin. The contract is governed by simplified acquisition procedures under FAR 52.213-4 and includes stringent quality and packaging requirements. Deliverables must comply with ASTM D3951, MIL-STD-129, and RP001 standards, with inspection and acceptance performed by the government at the origin. Administrative oversight is managed by DLA Aviation and DCMA South, with all invoicing required to be processed electronically through the Wide Area WorkFlow system. Key compliance mandates include NIST SP 800-171 for cybersecurity, OSHA hazard communication standards for labeling, and various DFARS clauses regarding supply chain risk and the protection of controlled unclassified information.

General Info

DLA awarded TNN Machining Company 52.60 dollars for internal wrenching bolts.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$52.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNN MACHINING COMPANY, L.L.C.View Profile

Award Issued Date

Documents

(2)

SPE4A626F342F.pdf

PDF

SPE4A626F342F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F342F posted on DIBBS. Awardee: TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) Total Contract Price: $52.60 Award Date: 08-17-2026 Delivery order under: SPE4A626D60VB Line items: - BOLT, INTERNAL WRENCHING (NSN/Part 5306005157118, PR 7017912943)

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 13 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