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BOLT, 1-8X14

Active
SPE4A0-26-T-4171Federal

Contract Overview

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

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The contract specifies the procurement of 4 units of BOLT, 1-8X14, with NSN 5306015037927, under solicitation SPE4A0-26-T-4171, issued by the Department of Defense through the Aviation Supply Chain ESOc Buys office. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with MIL-STD-2073-1E, marked per MIL-STD-129, and palletized according to DLA packaging requirements. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise stated, and attributes are to be categorized with specified verification levels or AQLs. The manufacturer is identified as JLG Industries, Inc. with part number 8310480, and technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements. Shipping instructions mandate traceable freight methods, excluding parcel post, with delivery directed to the Distribution Management Office at Camp Lejeune, North Carolina, under a specific military freight code and project designation. The original required delivery date is July 31, 2026, and the contract includes specific government-use only metadata and point of contact information.

General Info

Procure 4 BOLT units, NSN 5306015037927, deliver FOB origin by July 31, 2026, to Camp Lejeune, compliant with MIL-STDs, zero defects required.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

PSC BOX 20143, CAMP LEJEUNE, NC, 28542-0125, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4171.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
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Office AddressUS

Full Description

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BOLT,1-8X14
BOLT<(>,<)> 1-8X14
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
JLG INDUSTRIES, INC. 1YHH8 P/N 8310480
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 7017706896 0001 EA 4.000
NSN/MATERIAL:5306015037927
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-4171
SECTION B
PR: 7017706896 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
M27437
COMMANDING OFFICER
2D DSB CLR 2 2D MLG
PSC BOX 20143
CAMP LEJEUNE NC 28542-0125
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27437
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27437 2D DIST SPT BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2743762090006
RDD: N
PROJ: TP 1
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE4A0-26-T-4171 NSN/Part Number: 5306-01-503-7927 Quantity: 4 EA Purchase Request: 7017706896QTY: 4 Delivery: 5 days ADO

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BRACKET, MULTIPLE AN
Solicitation # SPE4A0-26-T-4067
The contract solicitation SPE4A0-26-T-4067 seeks the procurement of two units of a BRACKET, MULTIPLE AN, with NSN 5340016565502 and part number A49001-98, under a fixed-price supply contract. Delivery is required within five days after award, with FOB Origin terms meaning title transfers at the contractor’s facility, and all items must be delivered to Joint Base Lewis McChord, WA. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes default to major. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous items packaged per FED-STD-313 and TQ requirement IP025, and non-hazardous items per ASTM D3951. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and bare items must be marked per RQ017. Shipment must use traceable freight methods and cannot use parcel post, with the designated delivery point and mark for address at W68PPA, Building 9640, Joint Base Lewis McChord. The contract includes numerous FAR and DFARS clauses regarding contract type, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, accelerated payments to small businesses, safeguarding contractor information systems, changes, default, subcontracting, inspection, and compliance with regulations on covered defense telecommunications equipment. The contractor is required to use WAWF for invoicing and receiving reports. No unit price or total contract value is provided, and the solicitation does not specify evaluation factors, key personnel, security clearances, or option quantities. All proposals must be submitted electronically via DIBBS by the stated deadline, and offerors must comply with representations regarding small business status, unique entity ID, CAGE code, and the use of covered
Hardware Manufacturing

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NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIBLE
Solicitation # SPE4A0-26-T-4166
The contract specifies the procurement of 20 feet of metal flexible conduit, identified by NSN 5975-01-119-4381 and part numbers 750-085-24 from GLENAIR, INC. and SM83-06NC from B.W. ELLIOTT MANUFACTURING CO., LLC, under solicitation SPE4A0-26-T-4166. Delivery is required within five days FOB origin, with a quantity variance of plus ten percent and zero percent minimum, and inspection and acceptance occur at the destination. The material has no shelf life requirement and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow MIL-STD-129 and RP001 guidelines, with hazardous material handling conforming to FED-STD-313 and TQ requirement IP025. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as specified. Marking and identification must include required manufacturer and part information, and shipping must use traceable freight methods, excluding parcel post. The delivery point is Fort Drum, NY, with ship-to and mark-for addresses matching the military unit designation W810DR, and the contract prohibits use of parcel post. The required delivery date is July 30, 2026, and the unit of issue is feet.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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