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BOLT, SHEAR

Awarded
SPE4A627F0555Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0555 is a delivery order issued on October 19, 2026, to Defense Support Services, Inc. for the procurement of 22 shear bolts under NSN 5306014549045. The total price for this specific order is 6,556.00 dollars, with a required delivery date of November 15, 2027, and shipping instructions designated for DLA Distribution Cherry Point. This delivery order is placed under a broader Indefinite Delivery Contract, SPE4A626D60XM, which was established on March 31, 2026, by DLA Aviation. The overarching contract has a maximum value of 350,000.00 dollars for the same shear bolt part number, featuring an estimated annual quantity of 75 units and a guaranteed minimum of 7 units. The agreement is governed by standard FAR and DFARS clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded Defense Support Services $6,556 for 22 shear bolts by November 2027.

Contract Value

$6,556

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA46-26-D-60XM - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA46-27-F-0555 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0555 posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $6,556.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D60XM Line items: - BOLT, SHEAR (NSN/Part 5306014549045, PR 7018679539)

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