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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, CLOSE TOLERANC

Awarded
SPE4A6-26-T-71Z7Federal

Contract Overview

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

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NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A7-27-T-1903
Solicitation SPE4A7-27-T-1903 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of machine bolts under NSN 5306001511339. The requirement is divided into two line items with a total quantity of 70 units, specifically 28 units for delivery to DLA Distribution Depot Hill and 42 units for DLA Distribution Cherry Point. This is a commercial item procurement for a critical application item that must adhere to NASM3 through NASM20 Revision 5 and NASM6812 Revision 4 standards. Delivery is required by August 5, 2027, with terms set as FOB Origin and a delivery window of 268 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days

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The solicitation seeks six close tolerance bolts identified by NSN 5306-00-550-3408 under contract number SPE4A6-26-T-71Z7, issued by the Department of Defense’s DLA Aviation, ASC Commodities Division. Technical specifications are governed by Drawing 200415485 Revision E, with all requirements for materials, manufacturing, and inspection tied to the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 when conflicts arise. The item must conform to stringent quality management standards, requiring compliance with either SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance are to occur at origin per RQ009, governed by FAR 52.246-2. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with attribute verification levels of AQL 0.1 for critical characteristics, AQL 1.0 for major, and AQL 4.0 for minor. Manufacturing methods are restricted—items produced via additive manufacturing are ineligible unless explicitly approved by the Engineering Support Activity. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by RP001; the manufacturer’s symbol must be directly marked on the item unless the thread diameter is 0.190 inches or smaller, and no markings may appear on bearing surfaces. Government identification must be removed from any non-accepted supplies. The item is subject to safeguarding requirements under FAR 252.204-7012 for covered defense information, and prohibitions under 252.204-7018 on covered defense telecommunications equipment. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets aligned with 29 CFR 1910.1200(g) and Federal Standard 313 prior to award. Delivery is FOB destination with a 158-day ADO timeline, and payment processing must occur through WAWF in compliance with DFARS Appendix F. Offerors must be registered in SAM.gov, maintain current representations including small business status and exclusion checks, and submit bids exclusively via DIBBS by June 4, 20

General Info

Procurement of six high-durability bolts per DLA standards, NSN 5306-00-550-3408, delivery 158 days.

Contract Value

$1,200

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BOLT,CLOSE TOLERANC
BOLT,CLOSE TOLERANCE
Drawing 200415485 REV E GENERAL ENGINEERING NOTES 1 AND 3 APPLY.
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: 5306-00-550-3408 Quantity: 6 HD Purchase Request: 7016787407QTY: 6 Delivery: 158 days ADO

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