BOLT, EYE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 11 eye bolts identified by NSN 5306-12-143-8587 under solicitation SPE4A6-26-T-07GG, with a total estimated value of $11.00, delivered FOB origin within 184 days from the solicitation date, with a required delivery date of January 25, 2027. The item must be sourced from approved manufacturers including J.P. Sauer Sohn Maschinenbau GmbH, WURTH FRANCE, BOSSARD LTD, THALES UK LIMITED, KLEINSORGE VERBINDUNGSTECHNIK GMBH, MAN TRUCK & BUS SE, NAVANTIA, ROTZLER GMBH + CO. KG, MBDA FRANCE, SOUTH MIDLANDS COMMUNICATIONS LIMITED, CORDERIE DOR, and AP LIFTING GEAR COMPANY, each supplying specified part numbers that conform to contractual requirements. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, including Data Matrix and PDF417 symbologies, with palletization governed by RP001: DLA Packaging Requirements for Procurement. ASTM D3951 applies only where not superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and may include additional specifications not explicitly listed. Inspection and acceptance occur at the destination facility located at Tracy, CA 95304-5000, with no variance permitted in quantity—exactly 11 units must be delivered. The contract mandates compliance with hazardous material labeling under 29 CFR 1910.1200, requiring submission of hazard warning labels and material safety data sheets for non-exempt substances prior to award. All contractors must provide a Unique Entity ID and CAGE Code and certify size status and socioeconomic classifications such as small business or veteran-owned status through SAM.gov. Transportation follows DLAD PROC NOTES C19 and C20, with payment processed via WAWF using invoice and receiving report formats. Contractual clauses incorporate FAR and DFARS provisions related to contracting type, employment parity, human trafficking prevention, employment verification, sustainable procurement, data rights, subcontracting commercial items, safety notifications, ocean transportation, whistleblower protections, and NIST SP 800-171 cybersecurity assessments. No option quantities, award type specification, or evaluation factors
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BOLT,EYE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 000.269 WURTH FRANCE FA1L5 P/N 0295 12 BOSSARD LTD FASTENERS S7023 P/N BN 257-M12 BOSSARD LTD FASTENERS S7023 P/N 1106864 THALES UK LIMITED DBA THALES UK K1357 P/N 302-044984 KLEINSORGE VERBINDUNGSTECHNIK GMBH C1371 P/N DIN580-M12 KLEINSORGE VERBINDUNGSTECHNIK GMBH C1371 P/N 66000120 MAN TRUCK & BUS SE D3273 P/N 06051100103 NAVANTIA PROPULSION Y ENERGIA 409BB P/N DIN580-M12 NAVANTIA, S.A., S.M.E. 0141B P/N DIN580-M12 ROTZLER GMBH + CO. KG D8218 P/N 003307 0000 MBDA FRANCE DBA F0555 P/N 1061467R00 SOUTH MIDLANDS COMMUNICATIONS LIMITED U7230 P/N 497001200 CORDERIE DOR F4843 P/N DIN580-M12 AP LIFTING GEAR COMPANY KC037 P/N SSEB12
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 7017529147 0001 EA 11.000
NSN/MATERIAL:5306121438587
DELIVERY (IN DAYS):0184
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-07GG
SECTION B
PR: 7017529147 PRLI: 0001 CONT’D
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:
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:01/25/2027 Original Required Delivery Date:01/25/2027
SPE4A6-26-T-07GG NSN/Part Number: 5306-12-143-8587 Quantity: 11 EA Purchase Request: 7017529147QTY: 11 Delivery: 184 days ADO