Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

BOLT, CLOSE TOLERANCE

Active
SPE4A6-26-T-03YCFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of close tolerance bolts identified by part number HS4243V9-14 and NSN 5306-01-615-2163, with a quantity of 194 units to be delivered FOB origin within 158 days of contract award. The product is classified as a critical application item and must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RC001, RQ017, RP001, RA001, and RQ011, which govern documentation, item marking, packaging, and removal of government identification from non-accepted supplies. Sampling and inspection protocols must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes must be verified using designated levels or AQLs. Packaging must conform to MIL-STD-129 and ASTM D3951, with palletization strictly following DLA packaging standards, and all labeling must reflect the specified unit of issue and quantity per unit pack. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity, and inspection and acceptance occur at destination. The solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 332722, with responses due by July 20, 2026, and the primary point of contact is Duane Watkins at the Department of Defense.

General Info

Procure 194 BOLT CLOSE TOLERANCE units by July 15, 2026, via DIBBS for U.S. federal use.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

EDWOSB

Documents

(1)

SPE4A6-26-T-03YC.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
BOLT,CLOSE TOLERANCE
BOLT,CLOSE TOLERANCE
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
CRITICAL APPLICATION ITEM
SONIC INDUSTRIES, INC. 57928 P/N HS4243V9-14
SPACE-LOK, INC. 16258 P/N HS4243V9-14
SPS TECHNOLOGIES, LLC 56878 P/N HS4243V9-14
SPS TECHNOLOGIES, LLC 06725 P/N HS4243V9-14
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
SPE4A6-26-T-03YC
SECTION B
PR: 7017408843 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017408843 0001 EA 194.000
NSN/MATERIAL:5306016152163
DELIVERY (IN DAYS):0158
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. 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/21/2026 Original Required Delivery Date:12/23/2026
SPE4A6-26-T-03YC NSN/Part Number: 5306-01-615-2163 Quantity: 194 EA Purchase Request: 7017408843QTY: 194 Delivery: 158 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThis contract specifies the procurement of 93 units of a socket head cap screw with part number 92-22-3100A and NSN 5305-01-541-2554, issued under solicitation SPE4A6-26-T-03ZB by the Defense Logistics Agency. The item is classified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including mandatory packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required in sampling unless otherwise stated. The contract prohibits the intentional use of mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with narrow exceptions for specific functional applications like batteries or instruments, and requires secondary containment for portable fluorescent lamps or instruments containing mercury. Configuration changes require formal engineering change proposals and variance requests, and a Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. Delivery is FOB origin with a 171-day lead time, with a required ship date of January 3, 2027, and a final delivery target of July 10, 2027. Quantity is strictly fixed at 93 units with no tolerance for variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must be palletized according to DLA requirements and include no mercury-based preservation materials. The item is subject to Critical Item Source Inspection, and all proprietary or insufficient data to support competitive procurement remains protected. Pricing is $93.00 per unit, totaling $8,649.00, and all transportation logistics must adhere to DLAD Proc Notes C19 and C20. The point of contact for inquiries is Molitauoleava Langi, with the solicitation closing on July 20, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDERThe contract is for 24 units of BOLT, SHOULDER with NSN 5306-01-143-4071, issued under solicitation SPE4A6-26-T-04LY by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after contract award, and the place of performance is Robins Air Force Base with a zip code of 31098-1887. The solicitation closed on July 20, 2026, and was posted July 15, 2026. Compliance with DLA packaging and quality requirements is mandatory, referencing the DLA Master List of Technical and Quality Requirements accessible via the official DLA website. The contract authorizes Certificate of Conformance procedures under FAR 52.246-15 unless superseded by a Quality Assurance Letter of Instruction. Critical item source inspection is required, and only approved sources including McDonnell Douglas Corp, P.B. Fasteners, S.P.S. Technologies Inc, Valley Todeco Co, Sonic Industries Inc, Hi-Shear Corp, Fairchild Fasteners, Fastener Innovative Tech, and Heartland Precision Fasteners are acceptable. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance standard unless otherwise stated in the contract. Attributes are to be classified as critical, major, or minor with corresponding verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. If attributes are unspecified, they are deemed major. MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance remains zero non-conformances unless contract terms override this. The NAICS code is 332722, and the acquisition is classified as a federal procurement. Primary point of contact is David Williams, reachable via email and phone for inquiries. All supplies must adhere to tailored higher-level quality requirements and removal of government identification from non-accepted items is required.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThis contract specifies the procurement of 63 shear bolts identified by NSN 5306-01-383-4267, with a unit price of $63.00 and a total contract value of $3,969.00, delivered FOB origin with no variance allowed in quantity. Delivery is required within 171 days of the award, with an original required delivery date of May 20, 2027, and a need ship date of January 3, 2027. The items must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including RQ006 for quality conformance inspection, RQ017 for bare item marking, RQ001 for tailored quality requirements, and RP001 for packaging compliance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and all items must be labeled with proper government identification until accepted. Inspection and acceptance occur at the destination under the terms of RQ009, and the item is classified as a critical application requiring source inspection. The product is manufactured to Reference Drawing 8V613 Rev B dated May 7, 2004, with technical data package revision C Gen 3 and associated quality assurance provision CDRL-COQC-19071 Rev D dated March 12, 2019. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Sourcing and manufacturing may involve casting or forging, requiring special tooling not held by the government; potential suppliers must contact DLA via the provided forging and casting assistance channels. Approved suppliers include SPS Technologies, Bristol Industries, Fastener Technology Corp, Space-Lok Inc, AcuFast Aircraft Products, and The Boeing Company, all supplying the same part number HS5841-7-19. Deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and transportation procedures follow DLAD Proc Note C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details