Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOLT, MACHINE

Awarded

SPE7L127FA19SFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L127FA19S is a delivery order issued by the Defense Logistics Agency to Cummins Inc under the broader requirements contract SPE7LX21D0007. This specific order, posted on October 28, 2026, is for the procurement of 30 machine bolts, identified by National Stock Number 5306010291191, at a unit price of 9.09 dollars for a total contract value of 272.70 dollars. The items are scheduled for delivery to Fort Hood, Texas, by November 4, 2026. The overarching agreement, SPE7LX21D0007, was awarded to Cummins Inc by DLA Land and Maritime on November 12, 2020. This comprehensive requirements contract covers 9,304 National Stock Numbers with a total estimated value of 248,691,809.00 dollars. It utilizes a fixed-price structure with economic price adjustments and spans a potential ten-year period, consisting of a two-year base and four two-year options, concluding on November 11, 2032.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$272.7

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/28/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-21-D-0007 - Cummins, Inc.

award

High

Order SPE7L1-27-F-A19S - Cummins Inc

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 28

Award Notice

AwardedOct 28

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127FA19S posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $272.70 Award Date: 10-28-2026 Delivery order under: SPE7LX21D0007 Line items: - BOLT, MACHINE (NSN/Part 5306010291191, PR 7018923181)

Similar Contracts

Same NAICS industry code

Supply of Shear Bolts (NSN 5306-01-123-7105)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310012906247)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Quick Release Pin (NSN 5315016551470)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306016615217)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Blind Rivets (NAS9302BNS-4-02)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Soldering Flux Supplier

All Other Basic Organic Chemical Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-27-T-7335

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A6-27-T-7416

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0444

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L127FA20E

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7403

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2852

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-27-T-7346

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0529

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7LX27FA84U

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7378

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-2119

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7390

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS