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BOLT, SHEAR

Awarded
SPE4A6-26-T-08ERFederal

Contract Overview

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

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The contract involves the procurement of 410 units of BOLT, SHEAR with NSN 5306015432020 under solicitation SPE4A6-26-T-08ER, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after receipt of order, with an original delivery date of December 23, 2026, and a need ship date of January 17, 2027. All items are to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance also occurring at the origin point. Packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements, and must be marked and labeled per MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract includes multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials, cybersecurity safeguards, export control, payment procedures, subcontracting, and contract modifications. The contractor is required to submit hazard warning labels and Safety Data Sheets for any hazardous materials, and all shipments must utilize U.S.-flag vessels unless formally waived. Payment requests and receiving reports must be submitted electronically via WAWF, and the contractor must maintain compliance with all Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements, including cybersecurity protections under NIST SP 800-171 and safeguarding covered defense information. The contract contains no specified unit price or total value, and pricing data is not provided in Section B. Offerors must have a valid UEI and CAGE code, and must represent their socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. The contract type is not explicitly stated but is implied to be fixed-price based on the applicable clauses. All contractual obligations are subject to strict documentation, labeling, and compliance standards, with enforcement conducted by the government at origin.

General Info

Procurement of 410 BOLT SHEAR units at $0.410 each, FOB origin, delivery by January 17, 2027, to Cherry Point, NC.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,050

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)

RFQ SPE4A6-26-T-08ER DLA Aviation Jul 22 2026

PDFrfq

Delivery Order SPE4A6-26-V-287C for Bolt, Shear

PDFdelivery-order

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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
Contacts

Full Description

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DLA award SPE4A626V287C posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $2,050.00 Award Date: 08-03-2026 Solicitation: SPE4A6-26-T-08ER Line items: - BOLT, SHEAR (NSN/Part 5306015432020, PR 7017571576)

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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 12 hours ago

DEADLINE

in 6 days
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