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BOLT, SHEAR

Awarded
SPE4A6-26-T-508WFederal

Contract Overview

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

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Contract SPE4A126V0160 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Standard Aero Parts, Inc. for the procurement of shear bolts. The contract, associated with solicitation SPE4A6-26-T-508W and NAICS code 332722, was awarded on June 10, 2026. The specific item provided is identified by NSN/Part 5306012929557. The final total contract price is 963.48 dollars. This value reflects a modification, P00001, issued by DLA Aviation which reduced the quantity of production units on CLIN 0001 from 105 to 93 units. This adjustment, based on Contractor PAR 5360253, resulted in a price decrease of 124.32 dollars from the original contract value of 1,087.80 dollars.

General Info

DLA awarded Standard Aero Parts $963.48 for 93 shear bolts on June 10, 2026.

Contract Value

$963.48

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification SPEA4126V0160 P00001

PDF, High priority: read this firstmodification
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 SPE4A126V0160 posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $963.48 Award Date: 06-10-2026 Solicitation: SPE4A6-26-T-508W Line items: - BOLT, SHEAR (NSN/Part 5306012929557, PR 7015050411)

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Same NAICS industry code

NAICS: 332722
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DIBBS
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Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

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about 17 hours ago

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in 2 days
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