This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, ASSEMBLED WASHER

Closed

SPE4A0-26-T-4882Federal

Submission Closed09/25/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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POSTED

about 11 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A0-26-T-4882 is issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of one assembled washer bolt, identified by NSN 5306016049150. The requirement is managed under the First Destination Transportation program to optimize shipping costs. The original required delivery date is September 15, 2026, with a delivery window of five days after receipt of order. Shipping must be conducted via the fastest traceable means to the Fort Chaffee Maneuver Training Center in Arkansas, excluding the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ011 for the removal of government identification from non-accepted supplies and RQ002 for configuration change management. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes are due by September 25, 2026, via the DIBBS portal.

General Info

DLA procurement for one assembled washer bolt delivered to Fort Chaffee by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FORT CHAFFEE MANEUVER TRAINING CNTR, FORT CHAFFEE, AR, 72905-0001, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,ASSEMBLED WASHER
BOLT,ASSEMBLED WASH
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CFC HOLDINGS PTY LTD Z0GH5 P/N 02/912532
JCB INC. 0JKF0 P/N 02/912532
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 7018319047 0001 EA 1.000
NSN/MATERIAL:5306016049150
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A0-26-T-4882
SECTION B
PR: 7018319047 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91APM
W6KE ECS 15 BARLING AR
BLDG 7020 GATE 19 ROAD
FORT CHAFFEE MANEUVER TRAINING CNTR
FORT CHAFFEE AR 72905-0001
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806CM
W6KE ECS 15 BARLING AR
BLDG 7020 GATE 19 ROAD
FORT CHAFFEE MANEUVER TRAINING CNTR
FORT CHAFFEE AR 72905-0001
US
MARKFOR
W806CM
W6KE ECS 15 BARLING AR
BLDG 7020 GATE 19 ROAD
FORT CHAFFEE MANEUVER TRAINING CNTR
FORT CHAFFEE AR 72905-0001
US
M/F: (TCN) W806CM62530161
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2B FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE4A0-26-T-4882 NSN/Part Number: 5306-01-604-9150 Quantity: 1 EA Purchase Request: 7018319047QTY: 1 Delivery: 5 days ADO