BOLT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a single NAS1958C28R bolt under part number 5306-LN0034747 with a firm fixed price and no variance in quantity allowed. The item must be delivered within 30 days after the award date to the destination specified, with inspection and acceptance occurring upon delivery. The product must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per ASTM D3951 and labeling requirements per MIL-STD-129, with precedence given to the DLA Master List when conflicts arise. Packaging must align with DLA-specific procurement guidelines, including palletization per RP001, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each, and physical identification of the bare item must adhere to RQ017 requirements. The delivery is directed to the Fleet Readiness Center at Cherry Point, North Carolina, with the solicitation number SPEFA5-26-Q-0066 and a response deadline of August 7, 2026, with a required ship date of July 8, 2026.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5306-LN0034747 1.000 EA $ _______________ $ ______________ BOLT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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:
N01DLA
FLEET READINESS CENTER DLA PSC 8021 CHERRY POINT NC 28533-0021 US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA BEACHEY ROAD, BUILDING 148, BAY C CHERRY POINT NC 28533-5040 US
SPEFA5-26-Q-0066
SECTION B
SUPPLY/SERVICE: 5306-LN0034747 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017429011 0001 N/A N/A N/A 07/08/2026
SPEFA5-26-Q-0066 NSN/Part Number: 5306-LN-003-4747 Quantity: 1 EA Purchase Request: 7017429011QTY: 1 Delivery: 30 days ADO
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