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BOLT, SHEAR

Awarded

SPE4A626F371QFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Aviation awarded contract SPE4A626F371Q to Defense Support Services, Inc. on August 19, 2026, for the procurement of 60 shear bolts under National Stock Number 5306004005740. The total value of this specific delivery order is 1,368.00 dollars, based on a unit price of 22.80 dollars per bolt. The items are to be delivered to DLA Distribution Warner Robins by January 26, 2027. This award is a delivery order placed under the broader Indefinite Delivery Contract SPE4A626D60TK, which was originally issued on March 16, 2026. The overarching contract is a unilateral agreement with a maximum value of 350,000.00 dollars and an estimated annual quantity of 484 units. The procurement falls under NAICS code 332722 and is managed by the Department of Defense.

General Info

DLA awarded Defense Support Services $1,368 for 60 shear bolts by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,368

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE46-26-D-60TK - Order for Supplies or Services

task-order-award

High

SPEA46-26-F-371Q - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F371Q posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $1,368.00 Award Date: 08-19-2026 Delivery order under: SPE4A626D60TK Line items: - BOLT, SHEAR (NSN/Part 5306004005740, PR 7017951001)

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