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BOLT, MACHINE

Awarded
SPE4A6-26-T-09GDFederal

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 micro-purchase contract to BURHANI ENTERPRISES INC (CAGE 4NWK0) for the supply of 2,000 machine bolts (NSN 5306016326767) under solicitation SPE4A6-26-T-09GD, with a total contract value of $220.00 and an award date of July 30, 2026. Delivery is required at Building 7209, Bay Door 19, San Diego, CA 92145, to MALS 11, with FOB Destination terms and a performance window of 20 days after award, despite an original delivery date of July 16, 2026. The contract is structured as a Firm Fixed Price transaction under simplified acquisition procedures, with pricing based on unit quantity only, though unit and extended prices are not specified in the documentation. Performance is governed by strict compliance with federal packaging and marking standards, including ASTM D3951 and MIL-STD-129 for packaging, labeling, and shipping, and the DLA Master List of Technical and Quality Requirements takes precedence over standard specifications. Hazardous materials, if present, must be identified and labeled per OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets, with additional compliance ensured by clauses prohibiting hexavalent chromium, toxic disposal, and the acquisition of covered telecommunications equipment from restricted entities. The contract includes a comprehensive suite of FAR and DFARS clauses addressing employment practices, cybersecurity, and administrative compliance, including requirements for employment eligibility verification, combating human trafficking, safeguarding covered defense information under 252.204-7012, and adherence to whistleblower protections. Payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with electronic submission of invoices and receiving reports mandated. Compliance with small business representation and socioeconomic status is required under clause 52.219-28, with deviations authorized for multiple NAICS code contracts. The awardee, identified as a small business, is subject to ongoing reporting obligations through SAM.gov, and the contract imposes no options, modification pricing flexibility, or subcontractor incentive clauses beyond accelerated payment provisions for small business subcontractors. Inspection and acceptance are conducted by the government at the delivery point, following MIL-STD-105/ASQ Z1.4 sampling standards with strict acceptance

General Info

Procure two machine bolts at $2.00 each, deliver by July 16, 2026, FOB origin, per DLA packaging and inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$220

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-V-286Q - Order for Supplies or Services

PDF12 pagesaward

RFQ SPE4A6-26-T-09GD DLA Aviation Jul 24 2026

PDF17 pagesrfq

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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

Full Description

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DLA award SPE4A626V286Q posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $220.00 Award Date: 07-30-2026 Solicitation: SPE4A6-26-T-09GD Line items: - BOLT, MACHINE (NSN/Part 5306016326767, PR 7017554751)

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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 14 hours ago

DEADLINE

in 5 days
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