This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, DUCT, ANTI-ICE,
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The contract is for the procurement of six anti-ice duct bolts, identified by part number 74B501805-203 and NSN 5306-01-509-8106, under solicitation SPE4A6-26-T-08FJ, issued as a total small business set-aside. The item is classified as a critical application component and must comply strictly with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to DLA’s RP001 guidelines and MIL-STD-129 for labeling and marking, with palletization following procurement-specific rules. The unit of issue is each, with no variance allowed in quantity, and delivery is required FOB origin to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, and the item must be delivered within 171 days from the contract award date, with an original required delivery date of November 23, 2027. All supplies must be free of government identification if not accepted, and any configuration changes require formal engineering change proposals or variance requests. The contract specifies transportation protocols per DLAD Proc Notes C19 and C20 and includes a need ship date of January 17, 2027. The purchasing request number is 7017571433 with a total price of $36.00, and the contract enforces compliance across all approved suppliers including Boeing, Northrop Grumman, and SPS Technologies LLC. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC Commodities Division through the primary point of contact Tarik Caballero.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT,DUCT,ANTI-ICE<(>,<)>
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)
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 74B501805-203
NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 74B501805-203
SPS TECHNOLOGIES LLC 27624 P/N 74B501805-203
SPS TECHNOLOGIES, LLC 56878 P/N 74B501805-203
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 7017571433 0001 EA 6.000
NSN/MATERIAL:5306015098106
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A6-26-T-08FJ
SECTION B
PR: 7017571433 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:11/23/2027
SPE4A6-26-T-08FJ NSN/Part Number: 5306-01-509-8106 Quantity: 6 EA Purchase Request: 7017571433QTY: 6 Delivery: 171 days ADO
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