This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, CLOSE TOLERANC
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The contract solicitation SPE4A6-26-T-51K6 seeks 70 close-tolerance machine bolts under NSN 5306-00-151-2323 for delivery to Corpus Christi, Texas, with a 171-day ADO delivery window. The item is procured competitively under a military specification and is not subject to Item Unique Identification per the Service customer’s request. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlling based on acquisition size and solicitation amendments. Inspection and acceptance occur at origin, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, unless a comparable zero-based plan is used; critical, major, and minor attributes must be inspected at Verification Levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances in the sample lot when using MIL-STD-105/ASQ Z1.4 for sizing. Packaging must adhere to ASTM D3951 and DLA’s RP001, while marking and labeling comply with MIL-STD-129 and MIL-STD-130N, including manufacturer logo, lot number, and material identification, without requirement for government identification on non-accepted items. Bar-coding is implied through MIL-STD-129 compliance. The contract type remains unfilled pending award, though alternatives are permitted under FAR 52.216-1 Alt I. Cybersecurity compliance is required with NIST SP 800-171 Rev 1, including a self-assessment score submission to SPRS, with assessment levels (Basic, Medium, High) determined by the contractor under DFARS 252.204-7012 and 252.204-7020. Flow-down of security requirements to subcontractors is mandatory except for COTS items. Hazardous material handling must follow the Hazard Communication Standard and MIL-STD-129 labeling, with radioactive material notifications required a specified number of days in advance. Invoicing must occur through WAWF using appropriate document types, and payment routing relies on DoDAACs to be assigned upon award. Offerors must provide UEI and C
General Info
Agency
Contract Value
$1,066.8NAICS
Place of Performance
DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT, MACHINE
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-151-2323 Quantity: 70 EA Purchase Request: 7016753096QTY: 70 Delivery: 171 days ADO
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