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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BOLT

Active
SPE4A6-26-T-07BRFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation number SPE4A6-26-T-07BR by the ASC Commodities Division of the Department of Defense, is for the procurement of eight units of a critical application item identified by NSN 5306-01-169-4396 and part numbers H-44254, H-44254-9, and US-44518, sourced from Defense Maritime Solutions, Inc. Delivery is required to the designated receiving warehouse in Tracy, California, with a delivery timeline of 236 days ADO, and the FOB point is origin. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, barcoding, and labeling. Packaging must use a box container with preservation method 10 (clng/dry) and comply with DLA’s RP001 packaging requirements, while explicitly prohibiting mercury or mercury compounds in preservation, packaging, and marking except in specific functional applications such as batteries, fluorescent lights, and specified instruments, which must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major. The contract mandates compliance with a wide array of federal clauses including those on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and subcontractor reporting. Contractual obligations include electronic submission of payment requests through WAWF, disclosure of unique entity identifiers, and certification of compliance with NIST SP 800-171 for safeguarding covered defense information. All ocean transportation must utilize U.S.-flag vessels unless a formal waiver is obtained at least 45 days prior to shipment, with mandatory post-shipment reporting of bill of lading details. Offerors must submit complete safety data sheets and hazardous material lists prior to award, and failure to comply may result in disqualification. Physical marking of items is required with proprietary or insufficient data noted, and the requirement for critical application items necessitates heightened traceability and control. No pricing details are provided in the solicitation, and the contract type is not

General Info

Procure eight critical items with strict packaging, labeling, and compliance rules; deliver to Tracy, CA, in 236 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07BR DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Tywanda MADDOX ADDINGTON
contact@example.gov

Full Description

Show more
BOLT
BOLT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N H-44254
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N H-44254-9
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N US-44518 ITEM 35
TDP Rev A Gen 1 IAW REFERENCE
SPE4A6-26-T-07BR
SECTION B
REVISION NR DTD
PART PIECE NUMBER:
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 7017527680 0001 EA 8.000
NSN/MATERIAL:5306011694396
DELIVERY (IN DAYS):0236
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE4A6-26-T-07BR
SECTION B
PR: 7017527680 PRLI: 0001 CONT’D
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/18/2027 Original Required Delivery Date:10/14/2026
SPE4A6-26-T-07BR NSN/Part Number: 5306-01-169-4396 Quantity: 8 EA Purchase Request: 7017527680QTY: 8 Delivery: 236 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in 35 minutes

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Hexagon Cap ScrewsThe contract entails the manufacture of 133 precision hexagon cap screws conforming to EN ISO 4017-M8X25-A4-70 specifications, covering all stages from material sourcing and machining to final finishing and quality assurance. The screws must meet strict international standards for dimensional accuracy, mechanical properties, and corrosion resistance, with material specified as A4-grade austenitic stainless steel and a strength class of 70. All manufacturing processes must ensure full compliance with the referenced standard, including surface finish, thread quality, and load-testing requirements. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, under a subcontract arrangement awarded by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026. The North American Industry Classification System code 332722 indicates this falls under screw, nut, and bolt manufacturing. All deliverables must be submitted with appropriate documentation verifying conformity to specifications and applicable quality control records, with failure to meet requirements potentially resulting in rejection of the entire lot.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, SELF-LOCKING
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, ASSEMBLED WASHERThe contract pertains to the procurement of 147 units of a screw with an assembled washer, identified by NSN 5305-01-330-5092, under solicitation SPE4A6-26-T-07CC. Delivery is required within 267 days after order, and the procurement is governed by strict technical, quality, and cybersecurity standards tied to the DLA Master List of Technical and Quality Requirements. The item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of associated technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completion of dedicated DOD export control training, and DLA authorization may access the controlled technical data. The item also requires compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted items, physical identification marking of bare items, and adherence to CMMC Level 2 certification or self-assessment requirements. The place of performance is specified as New Cumberland, PA, with Antonia Willcox as the primary point of contact, and the NAICS code 332722 identifies the industrial classification.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 35 units of a socket head cap screw identified by NSN 5305-01-617-5060 and part number 15666156-3 under solicitation SPE4A6-26-T-04CP. Delivery is required within 171 days of award, with a specified need ship date of January 3, 2027, and an original required delivery date of November 16, 2026. Goods must be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Palletization and preservation methods must meet DLA packaging requirements, explicitly prohibiting mercury or mercury compounds in any packaging materials. The contract incorporates technical and quality requirements from the DLA Master List, and sampling procedures follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. The item is subject to DLA’s unit of issue standards and defense information handling rules, with final delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. This solicitation is a federal procurement under NAICS code 332722, managed by the Department of Defense’s ASC Commodities Division, with Xavier Keyes as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details