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, October 28 at 2:00 PM ET

Register Free →

SHAFT-RODS, ADJUSTIN

Awarded
SPETA626P0258Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPETA626P0258 to LOBO VENTURES LTD (CAGE 1HC54) on July 14, 2026, for the procurement of six shaft-rods, adjusting (NSN 2915-00-797-0032) at a total price of $162,000.00, with delivery required by August 6, 2026, to Tinker Air Force Base, Oklahoma. The contract is a firm-fixed-price order with no option quantities or variance allowed, and performance is governed by F.O.B. Destination terms. The item is sourced under CAGE 73030 and must comply with a suite of stringent federal and military standards, including MIL-STD-129P for marking and barcoding, MIL-STD-2073-1E for packaging and preservation, and ASTM-D-3951 for commercial packaging on CONUS shipments. Hazardous materials, if applicable, require adherence to DLAI 4145.3 for air shipment. Traceability documentation, including invoices, source approval letters, and evidence of reverse-engineering for approved alternates, must accompany delivery. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing cybersecurity, subcontracting, labor, and supply chain integrity. Key requirements include safeguarding covered defense information and reporting cyber incidents per 252.204-7012, prohibition on acquiring telecommunications equipment from covered foreign entities under 252.204-7018, and restrictions on satellite services from national security-risk nations under 252.225-7051. The award is designated as a DPAS-rated contract, prioritizing performance under the Defense Priorities and Allocations System. Contractors must maintain compliance with affirmative action, equal opportunity, paid sick leave, and whistleblower protections, augmented by specific clauses addressing diversity, equity, and inclusion (DEI) and accelerated payments to small business subcontractors. The Defense Finance and Accounting Service in Columbus, Ohio, is the designated payment office, with invoicing required through Wide Area WorkFlow. Inspection and acceptance occur at the destination, enforced under FAR 52.246-2, with adherence to SAE AS9100 quality standards and CMMC Level 2 self-assessment mandatory. No formal attachments or completed representations from the

General Info

LOBO VENTURES LTD to supply shaft-rods for $162,000 under DoD contract awarded July 14, 2026.

Contract Value

$162,000

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPETA6-26-P-0258 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPETA626P0258 posted on DIBBS. Awardee: LOBO VENTURES LTD (CAGE 1HC54) Total Contract Price: $162,000.00 Award Date: 07-14-2026 Line items: - SHAFT-RODS, ADJUSTIN (NSN/Part 2915007970032, PR 7017403658)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS