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BOLT, SHOULDER

Awarded
SPE4A226FZ109Federal

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The Defense Logistics Agency awarded Lockheed Martin Corporation, with CAGE code 16331, a delivery order under contract SPE4AX24D9410 for 1,680 shoulder bolts (NSN 5306014557123, part numbers KT43-1329 and 43-1329) at a unit price of $101.52, resulting in a base contract value of $170,553.60. The order, issued under solicitation SPE4A226FZ109 and dated July 16, 2026, includes a 50% quantity variance option, allowing the total contract value to increase to a possible $255,830.40 if the full authorized quantity is exercised. Performance is scheduled to be completed by December 17, 2026, with FOB destination delivery to DLA Distribution Depot Hill at Hill Air Force Base, Utah, where the government will conduct final inspection and acceptance. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), granting it priority allocation authority for materials and production. The contractor is responsible for all transportation costs and risks until delivery at the destination, and the item must conform exactly to contract specifications with no tolerance for deviation. The Local Admin for this order is Robert Napolitano of DLA Aviation, reachable at 445-737-2254 or Robert.Napolitano@dla.mil, though his specific role as COR, COTR, or PCO is not explicitly stated. Appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189, but payment office details, invoicing method, and specific packaging or marking standards such as MIL-STD-129 or MIL-STD-2073-1 are not provided. While the contract references compliance with DoD standards and federal acquisition regulations by way of the underlying basic contract, no explicit FAR clauses, representations, certifications, or evaluation factors are included in the documentation. Lockheed Martin, classified as other than a small business, is not certified under any socioeconomic programs, and no subcontracting or labor standards requirements are noted. The delivery order was issued without amendment and

General Info

Lockheed Martin to supply shoulder bolts for $170,553.60 under DLA contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A226FZ109.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226FZ109 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $170,553.60 Award Date: 07-16-2026 Delivery order under: SPE4AX24D9410 Line items: - BOLT, SHOULDER (NSN/Part 5306014557123, PR 7017458206)

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This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an indefinite delivery contract to procure machine screws, identified by NSN 5305-01-466-7940. The solicitation is a total small business set-aside with an estimated annual quantity of 81 units and a contract maximum value of $350,000. The procurement includes a guaranteed minimum of 8 units and a minimum delivery order quantity of 40 units. Quotations must be submitted by August 28, 2026, for a delivery requirement of 29 days after order placement. The contract is subject to FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Specific requirements include adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. Notably, the contract prohibits the use of additive manufacturing for the supplied parts. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
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