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 →

ROD, CONTINUOUS THRE

Awarded
SPE4A1-26-T-1678Federal

Contract Overview

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

AI Contract Overview

Show more

This contract concerns the procurement of a continuous thread rod, identified under the NSN 5306-01-475-8249, with a quantity of one each. The solicitation number is SPE4A1-26-T-1678, issued by the Defense Logistics Agency (DLA) Aviation, specifically for delivery to Whiteman Air Force Base, MO. The contract stipulates a delivery timeframe of 20 days from the order date, with the delivery and inspection points both set at the destination. Packaging and handling must comply with ASTM D3951 and MIL-STD-129 standards, with all DLA Master List Technical and Quality Requirements taking precedence. Palletization and packaging must adhere to DLA Packaging Requirements for Procurement (RP001). Shipments are required to be traceable and must not be sent via parcel post. The contract incorporates technical and quality requirements outlined in the DLA Master List, ensuring stringent quality control through sampling methods consistent with MIL-STD-1916 or equivalent standards. Attributes are classified into critical, major, or minor categories, with specific acceptance quality limits applied. The supplier is McMaster-Carr Supply Co., part number 98940A105. The contract pricing is fixed at a unit price for a single item with no variance allowed on quantity. Coordination is managed through a designated point of contact at DLA Aviation, emphasizing adherence to government-mandated documentation, unit of issue standards, and delivery instructions to ensure compliance and traceability throughout the procurement and supply process.

General Info

Procurement of one continuous thread rod, fixed price, delivery to Whiteman AFB in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$156

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ON TIME FREIGHT SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

SPE4A626PT071.pdf

PDF

SPE4A1-26-T-1678.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE4A626PT071 posted on DIBBS. Awardee: ON TIME FREIGHT SOLUTIONS LLC (CAGE 18CR6) Total Contract Price: $156.00 Award Date: 05-28-2026 Solicitation: SPE4A1-26-T-1678 Line items: - ROD, CONTINUOUS THRE (NSN/Part 5306014758249, PR 7013989378)

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 13 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