This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT
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The contract pertains to the procurement of six BOLT items with NSN 5306-01-488-2317 under solicitation SPE4A6-26-T-52F5, issued by the DLA Aviation, ASC Commodities Division, with delivery required to Hill AFB, Utah, within 50 days after award. The requirement is fully competitive and governed by military and federal specifications, with packaging and marking dictated by MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Physical bare item marking is mandated under RQ017, but Item Unique Identification is explicitly exempted per DFARS 252.211-7003(c)(1)(i). Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard or other applicable federal statutes, and labels must be submitted for approval prior to award if not covered under exempted laws. Packaging must adhere to DLA-specific palletization requirements under RP001, and all shipments are subject to FOB destination terms. Inspection and acceptance occur at origin, performed by the Government, with quality compliance tied to NAS6706DU20, MIL-STD-1916, and either SAE AS9003 or ISO 9001 systems tailored to AS9003 standards. The contract incorporates comprehensive cybersecurity and safeguarding requirements, including compliance with NIST SP 800-171 for safeguarding covered defense information, mandatory reporting of cyber incidents under 252.204-7012, and submission of a NIST assessment score to the Supplier Performance Risk System under 252.204-7020. Contractors must also comply with prohibitions on using covered defense telecommunications equipment and services under 252.204-7018 and adhere to System for Award Management maintenance and other FAR/DFARS clauses such as whistleblower rights and limitations on confidentiality agreements. Invoicing is exclusively electronic via Wide Area WorkFlow, and payment processing will occur through DoDAAC codes designated at award. Offerors must possess valid UEI and CAGE codes and declare their size status and any applicable socioeconomic classifications, including HUBZone, SDVOSB, or WOSB status, with HUBZone offerors receiving a price evaluation preference. The
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-01-488-2317 Quantity: 6 EA Purchase Request: 7016751474QTY: 6 Delivery: 50 days ADO
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