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BOLT, U

Awarded
SPE4A6-26-T-90K0Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A626V217D was awarded by the Defense Logistics Agency Aviation ASC Commodities Division to Triman Industries Inc on September 2, 2026. This award, resulting from solicitation SPE4A6-26-T-90K0 under NAICS code 332722, is for the procurement of 55 units of U-bolts, identified by NSN 5306014595612. The total contract value is 2,188.45 USD, with a unit price of 39.79 USD. The agreement is structured as a First Destination Transportation program award with delivery required by March 9, 2027. Terms specify FOB origin with destination inspection and acceptance. The procurement process was managed through the DIBBS system and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, including standard government clauses regarding work delays and hazard warning labels.

General Info

DLA awarded Triman Industries 2,188.45 USD for 55 U-bolts by March 2027.

Contract Value

$2,188.45

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-90K0

PDF, High priority: read this firstrfq
High

SPEA46-26-V-217D Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626V217D posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $2,188.45 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-90K0 Line items: - BOLT, U (NSN/Part 5306014595612, PR 7017148855)

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
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Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details

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