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BOLT, SHEAR

Awarded
SPE4A6-26-T-58J5Federal

Contract Overview

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

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The contract solicitation SPE4A6-26-T-58J5 is for the procurement of 1,034 BOLT, SHEAR items identified by NSN 5306-01-198-5563, with delivery required 132 days after the delivery order issuance, targeting Tinker Air Force Base, Oklahoma. The contract mandates strict compliance with military and industrial standards including MIL-STD-130N for item identification, MIL-STD-129 for packaging and labeling, and MIL-STD-2073-1E for packaging and preservation, with specific requirements for protective wrapping of shanks and threads using packaging code ZZ. All items must be free of prohibited substances such as mercury and mercury compounds, and any hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with labels and Safety Data Sheets submitted for review prior to award. Inspection and acceptance are conducted at origin by Government representatives, who will review the Certificate of Quality Compliance (COQC) and may sign off on the WAWF receiving report once documentation is uploaded to iRAPT. Each manufacturing lot requires a separate COQC prepared in compliance with the Supplemental Quality Assurance Provision, and electronic copies must be submitted via the iRAPT Attachment tab for government records. Contractors must be registered with a Unique Entity Identifier and CAGE code, and are required to complete socioeconomic representations including small business status and applicable categories such as HUBZone, SDVOSB, or WOSB. All deliveries are FOB Origin, and transportation must comply with the specified shipping address and maritime requirements under clause 252.247-7023 if applicable. Invoicing and receipt processes are exclusively handled through WAWF, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced via RA001. The solicitation includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity compliance per NIST SP 800-171, subcontractor management, safety issue notification, and levy protections. Proposals must be submitted electronically via DIBBS by the deadline of May 28, 2026, with no paper or alternative electronic submissions permitted. The contract incorporates provisions for authorized alternates to clauses related to authorization and consent, and applies modified equal opportunity requirements with waiver

General Info

Procure 1,034 shear bolts within 132 days, meet DLA quality and MIL-STD-130N marking requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,023.66

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

Documents

(2)

SPE4A626PV157.pdf

PDF

RFQ SPE4A6-26-T-58J5 for DLA Aviation Supplies

PDFrfq

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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 SPE4A626PV157 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $1,023.66 Award Date: 06-25-2026 Solicitation: SPE4A6-26-T-58J5 Line items: - BOLT, SHEAR (NSN/Part 5306011985563, PR 7015955544)

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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 13 hours ago

DEADLINE

in 5 days
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