This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, ASSEMBLED WASHER
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This solicitation, identified as SPE4A6-26-U-3785, is issued by the Department of Defense ASC Commodities Division for the procurement of 460 units of assembled washer bolts under NSN 5306-01-559-7807. The requirement is designated as a total small business set-aside under NAICS code 332722. This is a unilateral indefinite delivery/indefinite quantity contract with a maximum value of 350,000.00 dollars and a performance period of one year. The contract mandates a delivery timeframe of 26 days after the order is placed. Compliance with DLA packaging requirements and technical quality standards is mandatory, as specified in the DLA Master List of Technical and Quality Requirements. Additionally, the contract requires the removal of government identification from any non-accepted supplies. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.
General Info
Place of Performance
VA, USASet-Aside
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT,ASSEMBLED WASHER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5306-01-559-7807 Quantity: 460 EA Purchase Request: 1000241999QTY: 460 Delivery: 26 days ADO
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