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BOLT ASSEMBLY

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SPE4A0-26-T-3985Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of bolt assemblies under NSN 5306-01-561-6292 with a quantity of 3 kilotons, allocated to contract SPE4A0-26-T-3985, issued by the Department of Defense through the Aviation Supply Chain Esoc Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date depending on acquisition size. The items must be manufactured to meet MIL-STD-1916 or ASQ H1331 sampling standards, with verification levels or AQLs applied based on attribute classification, and zero non-conformances required unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and no special marking required. Palletization is mandated per DLA requirements, and the item must be shipped FOB origin with no quantity variance allowed. Delivery is to be completed within five days of award to the Puget Sound Naval Shipyard in Bremerton, WA, specifically to Building 514 Receiving, with a required delivery date of July 16, 2026. Shipping instructions prohibit parcel post and require transport via the fastest traceable means, with a designated freight shipping address and point of contact Mercedes Hubbeling for receiving coordination. The unit of issue is kilotons, and all documentation must align with the DoD authorized unit of issue system. Inspection and acceptance occur at the destination, and the contract includes detailed logistics codes, project identifiers, and government-only fields for tracking and compliance. The supplier must be Basler Electric Company, LLC, with specified part numbers, and all materials must be properly identified and packaged to ensure full traceability and readiness for naval use.

General Info

Procure 3 kilotons of bolt assemblies NSN 5306-01-561-6292, deliver FOB origin to Puget Sound by July 16, 2026, per DoD standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3985.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT ASSEMBLY
BOLT ASSEMBLY
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
BASLER ELECTRIC COMPANY, LLC 97520 P/N 585F303H81
BASLER ELECTRIC COMPANY, LLC 97520 P/N 585F303PC81
BASLER ELECTRIC COMPANY, LLC 97520 P/N 784A100G01
01WORK STOPPAGE FOR USS RONALD R
02EAGAN CVN-76
03PLEASE SHIP BY FASEST MEANS
04SHIP TO: N4523A
05PUGET SOUND NAVAL SHIPYARD
06BLDG 514 RECEIVING
071400 FARRAGUT AVE
08BREMERTON WA 98314-5001
09POC: MERCEDES HUBBELING
10PHONE: 360-552-1669
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%
SPE4A0-26-T-3985
SECTION B
PR: 7017523001 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017523001 0001 KT 3.000
NSN/MATERIAL:5306015616292
DELIVERY (IN DAYS):0005
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:31 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:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4523A
PUGET SOUND NAVAL SHIPYARD IMF
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON WA 98314-5001
US
M/F: (TCN) N4523A61925566
RDD: 999
PROJ: 6T3 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4E DIST: 9B ADV: 26 FC: F3
Need Ship Date:00/00/0000
SPE4A0-26-T-3985
SECTION B
PR: 7017523001 PRLI: 0001 CONT’D
Original Required Delivery Date:07/16/2026
SPE4A0-26-T-3985 NSN/Part Number: 5306-01-561-6292 Quantity: 3 KT Purchase Request: 7017523001QTY: 3 Delivery: 5 days ADO

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New
DIBBS
SPACER, PLATEThe contract specifies the procurement of four SPACER, PLATE units with NSN 5365016693134 and part number 162/01130A, under solicitation SPE4A0-26-T-3976, with a unit price of $4.00 and a total price of $16.00. Delivery is required within five days FOB origin, with no variance allowed in quantity. All items must comply with DLA’s technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances for acceptance unless otherwise directed, with attributes assigned verification levels or AQLs as specified. Physical identification and bare item marking must conform to RQ017, and palletization must meet DLA packaging requirements. The shipment must be delivered to Fort Hood, Texas, using traceable freight methods, excluding parcel post, and is designated as an RDD(3-POS RDD)/NMCS shipment. Inspection and acceptance occur at origin, and the item is managed under a government procurement system with assigned identifiers including TCN, RDD, and project codes, with the original delivery date set for July 16, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 20 hours ago

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in 7 days
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NAICS: 334419
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DIBBS
JACK ASSY, AIRCRAFT,
Other Electronic Component Manufacturing

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NAICS: 332119
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DIBBS
SHIMThe contract pertains to the procurement of four shims identified by NSN 5365-01-669-5260 and part number 162/01126, issued under solicitation SPE4A0-26-T-3977 with a required delivery within five days of award. The items must be manufactured and shipped in full compliance with DLA packaging standards, specifically MIL-STD-2073-1E, including prescribed preservation methods, wrapping materials, and packaging codes. Marking must adhere to MIL-STD-129 without special marking, and palletization must follow DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are to be classified with corresponding verification levels or AQLs. The shims are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated Fort Hood, Texas delivery point, with a required delivery date of July 16, 2026. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contract enforces strict adherence to government-specific unit of issue and reporting codes.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 20 hours ago

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NAICS: 335999
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INSULATION KIT, SLEEVINThe contract specifies the procurement of an Insulation Kit, Sleeving with NSN 5970-01-326-1660 and part number FIT-105-MS-1, supplied by Alpha Wire Corp and Belden, Inc., both with CAGE code 92194. Two units are required under CLIN 0001 and CLIN 0002, each at a unit price of $2.00, with a total quantity of two units and a delivery requirement of five days FOB origin. No quantity variance is permitted. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, Appendix D, for kits, including being enclosed in a single protective box with adequate cushioning, a detailed contents list, and marking per MIL-STD-129. Special marking code 32 indicates a Type I shelf life of 12 months that is non-extendable. Packaging must also adhere to DLA’s RP001 requirements and palletization standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. The items must be shipped using traceable freight methods only, excluding parcel post, to two designated delivery points: Eau Claire, WI and Fallon, NV. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and all provisions referenced by R or I numbers are incorporated by reference. The original required delivery date is July 16, 2026 for Eau Claire and July 22, 2026 for Fallon.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 20 hours ago

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in 7 days
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NAICS: 332510
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CLAMP, LOOP
Hardware Manufacturing

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NAICS: 334419
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DIBBS
CABLE ASSEMBLY, RADI
Other Electronic Component Manufacturing

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about 20 hours ago

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in 7 days
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NAICS: 332119
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DIBBS
SHIMThe contract pertains to the procurement of four SHIM units with NSN 5365-01-669-5265 and part number 162/01127 under solicitation SPE4A0-26-T-3978, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, using specified packaging methods, materials, and codes, including no special marking and palletization conforming to DLA standards. Shipping must be traceable via fast methods, excluding parcel post, and directed to Fort Hood, Texas, with designated shipment identifiers and government-use codes. The product is subject to technical and quality requirements referenced from the DLA Master List, and the supplier must comply with zero-defect sampling criteria per MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned fixed verification levels or AQLs. The contractor is required to perform a CMMC Level 2 self-assessment and ensure physical identification marking of items. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, with an original required delivery date of July 16, 2026, and a response deadline of July 29, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332722
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DIBBS
NUT BLANKNUT BLANK is a federal solicitation under contract number SPE4A0-26-T-3973 issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS office, seeking a single unit of part number RD-5-4073-0 with NSN 5310-01-520-5884. The requirement is for a bare item that must include adequate physical identification and marking as specified under RQ017, with delivery expected within five days of award. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is classified under NAICS code 332722 for forging and stamping operations. Performance of the requirement is to occur at Fort Irwin, California, zip code 92310-9986. The primary point of contact is Danita Davis, reachable via phone or email for inquiries. The solicitation is open to federal procurement participants with no set-aside designation specified, and further details can be accessed through the DIBBS portal using the provided link.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333611
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VANE ASSY, COMPR, 7THThe contract pertains to the procurement of two units of a seventh-stage compressor vane assembly, designated by part number 23079564 from Rolls-Royce Corporation and 6876107 from Rolls-Royce Marine North America Inc., with the NSN 2835-00-555-7676. Delivery is required within five days of award, with FOB origin terms, zero tolerance for quantity variance, and both inspection and acceptance occurring at the origin. The item is classified as a critical application item and must comply with stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. The DLA packaging requirements and sampling protocols mandate adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned the highest verification level. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instruments, and those exceptions must include secondary containment as per NAVSEA 5100-003D. The item does not have a shelf life requirement, and unique item identification is not mandated per the customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates all applicable DLA procurement directives including transportation and freight forwarding instructions tied to DLAD PROC NOTES C19 and C20. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with a required delivery date of March 26, 2025, and the contract was issued under solicitation SPE4A0-26-T-3980 with a total price of $2.00 per unit.
Turbine and Turbine Generator Set Units Manufacturing

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