This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOL T, MACHINE
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This contract is for the procurement of 20 self-retaining positive locking machine bolts under solicitation number SPE4A6-26-T-23VC. The items are identified by NSN 5306011002002 and part number SS5112-308, with approved manufacturers including Hi-Shear Corporation, Avibank Mfg. Inc., Space-Lok Inc., and Sikorsky Aircraft Corporation. The delivery requirement is set for 5 days after order, with an original required delivery date of April 29, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots. Shipping is designated as FOB Origin, with the final destination being the UH-60M Main Warehouse in Horningsea Park, Australia, coordinated through the Australian Government Cargo Office.
General Info
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AUSSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
BOLT, MACHINE (SELF-RETAINING POSITIVE LOCKING)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HI-SHEAR CORPORATION 73197 P/N SS5112-308
AVIBANK MFG., INC. 84256 P/N SS5112-308
SPACE-LOK, INC. 16258 P/N SS5112-308
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS5112-308
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018074590 0001 EA 20.000
SPE4A6-26-T-23VC
SECTION B
PR: 7018074590 PRLI: 0001 CONT’D
NSN/MATERIAL:5306011002002
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING CODE ZZ/EACH FASTENER SHALL HAVE THE
ENTIRE LENGTH OF THE SHANK AND THREADS PROTECTED
BY A WRAP OR SLEEVE.
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
MARKFOR
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
M/F: (TCN) BAT4536113A772
RDD:
PROJ: TP 1
SUPP ADD: BA2UMI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-23VC
SECTION B
PR: 7018074590 PRLI: 0001 CONT’D
DIC: A01 DIST: B06 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A6-26-T-23VC NSN/Part Number: 5306-01-100-2002 Quantity: 20 EA Purchase Request: 7018074590QTY: 20 Delivery: 5 days ADO
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