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
SPE4A6-26-T-73T7Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of four shoulder bolts, identified by NSN 5306-01-454-8066, under solicitation SPE4A6-26-T-73T7, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, with FOB destination terms applying to shipment to USS BATAAN LHD 5, identified by both freight and parcel post addresses in FPO AE 09554. Shipments must be sent via the fastest traceable means, strictly avoiding parcel post for RDD 777 shipments. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes including QUP 001, preservation method 33, wrap material GB, and packaging code U. Palletization is governed by DLA’s RP001 requirements, and mercury or mercury compounds are explicitly prohibited in all phases of preservation, packaging, packing, and marking, except for approved functional uses such as batteries, fluorescent lights, sensors, or weapon systems per NAVSEA 5100-003D, requiring secondary containment for portable devices. The procurement is subject to extensive compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including the Buy American Act and Berry Amendment, with material sourcing restrictions applying at the $150,000 threshold. Contractors must maintain active registration in the System for Award Management (SAM), validate all representations regarding small business status and socioeconomic designations, and comply with cybersecurity requirements under DFARS 252.240-7997, which mandates adherence to NIST SP 800-171 and includes a deviation for assessment protocols. Additional clauses cover whistleblower protections, prohibition of mandatory arbitration, safeguarding of covered defense information, and restrictions on procurement of covered telecommunications equipment. Invoicing must be processed through Wide Area Workflow, requiring submission of both invoice and receiving report unless an exception applies, and contractors must comply with representations regarding hazardous materials, trafficking in persons, and government property use. The contract prohibits any internal confidentiality agreements that would restrict employees from communicating with government officials and requires full disclosure of foreign-sourced materials per DFARS clauses. This solicitation is not set aside for small businesses and will be awarded via automated process, with responses due via DIBBS by June 8, 20

General Info

Procurement of four shoulder bolts for USS Bataan, delivery in 20 days, strict packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,168

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TIMKEN GEARS & SERVICES INC.View Profile

Award Issued Date

Documents

(3)

SPE4A62GPU735 P00001 – Contract Modification P00001

PDFmodification

RFQ SPE4A6-26-T-73T7 Request for Quotations

PDFrfq

SPE4A626PU735.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 SPE4A626PU735 posted on DIBBS. Awardee: TIMKEN GEARS & SERVICES INC. (CAGE 17454) Total Contract Price: $2,168.00 Award Date: 06-15-2026 Solicitation: SPE4A6-26-T-73T7 Line items: - BOLT, SHOULDER (NSN/Part 5306014548066, PR 7016918532)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 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