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BOLT, SHEAR

Awarded
SPE4A624F286DFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A624F286D to Astral Air Parts LLC, a Women-Owned Small Business, for the procurement of shear bolts under the broader indefinite delivery contract SPE4A624D5810. This specific award, posted on October 22, 2026, has a total price of 7,753.68 dollars and falls under NAICS code 332722. The overarching delivery contract, established by DLA Aviation on June 20, 2024, carries a maximum value of 250,000.00 dollars for a one-year base period, with unit pricing set at 2.42 dollars and a guaranteed minimum quantity of 873 units. Administrative updates to the agreement include modification P00001 issued by DLA Weapons Support on October 22, 2026. This modification approved a Request for Variance for open delivery orders and extended the delivery deadline for CLIN 0001 from January 15, 2026, to November 6, 2026, to align with the contractor's quoted schedule. The contract terms specify FOB Destination delivery with a standard lead time of 330 days after the receipt of an order.

General Info

DLA awarded Astral Air Parts $7,753.68 for shear bolts under contract SPE4A624F286D.

Contract Value

$7,753.68

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE4A6-24-D-5810 - DLA Aviation

PDF, High priority: read this firstaward
High

SPE4A624F286D Modification P00001

PDF, High priority: read this firstmodification
High

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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 SPE4A624F286D posted on DIBBS. Awardee: ASTRAL AIR PARTS LLC (CAGE 7M8V8) Total Contract Price: $7,753.68 Award Date: 10-22-2026 Delivery order under: SPE4A624D5810 Line items: - BOLT, SHEAR (NSN/Part 5306010638967, PR 7008402454)

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