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BOLT, MACHINE

Awarded
SPE4A5-26-T-131AFederal

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 Contract SPE4A526P6007 to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of 19 machine bolts (NSN 5306011586722) under Solicitation SPE4A5-26-T-131A, with a total contract value of $1,044.00 and an award date of July 20, 2026. Delivery is required by November 8, 2026, with an original performance deadline of May 25, 2028, and shipment must be FOB Origin to the designated delivery point at DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory cybersecurity requirements under 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with NIST SP 800-171 Rev 1 for Controlled Unclassified Information protection. Packaging and preservation must adhere to MIL-STD-2073-1E with dry storage method PRES MTHD:10 and standard cleaning/drying CLNG/DRY:1, while marking and bar-coding must conform to MIL-STD-129, including hazard labeling per OSHA’s Hazard Communication Standard and applicable federal statutes. Payment processing is mandated through Wide Area WorkFlow (WAWF) with invoicing via electronic submission, and the Contracting Officer’s Representative and local administrative contacts are identified through DD Form 1155, Block 6. The contract includes general clauses on contractor conduct, whistleblower rights, information disclosure, subcontracting, and safety notifications, with no identified option provisions, organizational conflicts of interest clauses, or specific key personnel requirements. Offeror compliance is verified through representations of UEI and CAGE codes, socioeconomic status, and certification under 252.204-7016 regarding covered telecommunications equipment, and the award was made using a simplified acquisition process under FAR 52.213-4 without a stated evaluation methodology beyond technical acceptability and price.

General Info

Procurement of 19 machine bolts for DoD, delivery in 171 days, mercury restrictions apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,044

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-131A Request for Quotations May 13, 2026

PDFrfq

Delivery Order SPE4A5-26-P-6007 for Supplies or Services

PDFdelivery-order

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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

Full Description

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DLA award SPE4A526P6007 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,044.00 Award Date: 07-20-2026 Solicitation: SPE4A5-26-T-131A Line items: - BOLT, MACHINE (NSN/Part 5306011586722, PR 7016751598)

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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

DEADLINE

in 5 days
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