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, September 16 at 2:00 PM EDT

Register Free →

BOLT, SHOULDER

Awarded
SPE4A0-26-T-3164Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A0-26-T-3164 is for the procurement of 14 units of a commercial bolt, shoulder, identified by NSN 5306014557123 and part numbers 43-1329 from Goodrich Corporation and KT43-1329 from Turbine Kinetics, Inc. The item is classified as a commercial item of a type, and the contract requires full compliance with defense logistics standards, including technical and quality specifications defined in the DLA Master List of Technical and Quality Requirements. Delivery is scheduled within five days after order placement, with FOB destination terms, and inspection and acceptance occur at the delivery point. Packaging must conform to MIL-STD-2073-1E, with preservation method PRES MTHD:10 (clean/dry), unit container as boxed (BD), intermediate container as corrugated box (E5), and packing level B, with palletization adhering to DLA’s RP001 requirements. Marking must comply with MIL-STD-129, with no special marking required (00-00), and mercury or mercury compounds are strictly prohibited in preservation, packaging, or marking per IP056. Physical identification of the bare item follows RQ017, and source approval documentation is required under RC001. Sampling and quality assurance are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated in inspection samples unless otherwise specified; critical, major, and minor attributes are assigned inspection levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Government identification must be removed from non-accepted supplies per RQ011, and item unique identification is waived under DFARS 252.211-7003(c)(1)(i). The shipment is destined to Kadena Air Base, Okinawa, Japan, with a parcel post address at APO, AP 96368-5136. Invoicing must be processed via WAWF using invoice and receiving report formats for fixed-price line items. The contract incorporates numerous FAR and DFARS clauses regarding small business representation, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity compliance per NIST SP 800

General Info

Procurement of 14 Shoulder Bolts for DoD, delivered overseas by March 30, 2026, meeting MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,120

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TURBINE KINETICS, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A0-26-T-3164 for DLA Aviation Supplies

PDFrfq

SPE4A026P1828.pdf

PDF

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A026P1828 posted on DIBBS. Awardee: TURBINE KINETICS, INC (CAGE 085X4) Total Contract Price: $1,120.00 Award Date: 06-03-2026 Solicitation: SPE4A0-26-T-3164 Line items: - BOLT, SHOULDER (NSN/Part 5306014557123, PR 7016761048)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS