Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BOLT, SHEAR

Awarded
SPE4A6-26-T-13SNFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of 20 units of BOLT, SHEAR and BOLT, MACHINE under NSN 5306-00-717-8556 with a delivery requirement of five days after order placement, to be shipped from the supplier’s location to Parque de Material Aeronáutico in Lagoa Santa, Brazil. The solicitation is fully competitive under military and federal specifications, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must comply with RP001, MIL-STD-2073-1E, and feature ZZ packaging code, ensuring full shank and thread protection, while marking and labeling adhere to MIL-STD-129 with bare item marking per RQ017. Inspection and acceptance occur at origin, following MIL-STD-1916 sampling with zero non-conformances required for critical and major defects, supported by traceability documentation per DFARS Appendix F. Quality conformance is enforced through RQ006, and government identification must be removed from non-accepted items per RQ011. The contract includes mandatory clauses related to employment equity, trafficking in persons, electronic payment submission via WAWF, safeguarding covered defense information, cybersecurity compliance with NIST SP 800-171, prohibitions on hexavalent chromium and Communist Chinese military company items, export control, and whistleblower protections. All contractors must maintain SAM registration and submit compliant representations regarding size status and socioeconomic designations, and any provision of covered defense telecommunications equipment triggers mandatory disclosure of CAGE codes and UEIs. The contracting officer is Debra Fowler of the ASC Commodities Division, and payment requires WAWF submissions including receiving reports and invoices. No contract value is fully calculable due to incomplete pricing data, though individual unit prices for related items are listed. Delivery is FOB origin, and the solicitation does not specify an evaluation basis beyond technical acceptability and price.

General Info

Procure 20 BOLT, SHEAR units under NSN 5306-00-717-8556, deliver within five days, DLA standards apply.

Contract Value

$300

NAICS

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

Place of Performance

BRA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-26-V-3080

PDF, High priority: read this firstaward
High

RFQ SPE4A6-26-T-13SN Request for Quotations DLA Aviation

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V308Q posted on DIBBS. Awardee: DEFENSE SUPPORT SERVICES, INC. (CAGE 1L3U4) Total Contract Price: $300.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-13SN Line items: - BOLT, SHEAR (NSN/Part 5306007178556, PR 7017413220)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS