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BOLT, SHEAR

Awarded
SPE4A6-26-T-13CUFederal

Contract Overview

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

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The contract pertains to the procurement of 59 shear bolts identified by NSN 5306-00-847-6472, with quantities of 9 and 50 units listed across two CLINs, to be delivered within 136 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is designated as a special high-strength fastener critical to the Department of Defense aviation community and must be manufactured to the current revision of its governing military or consensus standard, with prior revisions acceptable only for hardware produced before the solicitation date. All supplies must be manufactured, tested, and inspected in full compliance with referenced technical data and governing standards, including MIL-STD-130N for bare item marking, MIL-STD-129 for packaging and labeling with Data Matrix barcodes, and ASTM D3951 for general packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Quality Compliance and DD Form 1423 are required, and identification markings must include manufacturer’s logo, lot number, and material identification beyond standard requirements. Inspection and acceptance occur at the delivery point, with the contractor responsible for documentation and compliance while the government holds formal authority for acceptance. Packaging must adhere to RP001 DLA palletization standards, and all shipments must be properly labeled for hazardous materials if applicable, under the requirements of DFARS and FAR clauses. The solicitation mandates electronic submission via DIBBS by August 13, 2026, under a simplified acquisition framework governed by FAR and DFARS, with automated award likely based on lowest price technically acceptable principles. The contract includes mandatory clauses covering cybersecurity, trafficking in persons, employment eligibility, hazardous materials, export controls, supplier performance risk, and prohibition of covered telecommunications equipment, with the contractor expected to maintain active SAM registration and provide UEI and CAGE codes. Payment must be processed through WAWF, and the contract is subject to socioeconomic preferences for small businesses, including SDB, WOSB, SDVOSB, and HUBZone classifications, though no pricing has been provided as this

General Info

Procurement of 59 special high-strength shear bolts per DLA standards for DoD aviation, delivery to Corpus Christi, Texas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$906.24

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-V-304A Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-13CU for DLA Aviation

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 SPE4A626V304A posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $906.24 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-13CU Line items: - BOLT, SHEAR (NSN/Part 5306008476472, PR 7017364417)

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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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