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BOLT, EYE

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SPE4A6-26-T-17MJFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of six Eye Bolts (NSN 5306-01-226-9452) to be delivered to DLA Distribution Cherry Point, North Carolina. The contract, identified by number SPE4A6-26-T-17MJ, specifies a delivery timeline of 171 days, with an original required delivery date of December 30, 2026, and a need ship date of February 12, 2027. The procurement is conducted under FOB Origin terms, with both inspection and acceptance occurring at the destination. While the total contract value is not explicitly stated due to missing unit pricing in the CLIN data, the requirement is for a small quantity of six each. The contract imposes rigorous technical, quality, and packaging standards. All items must be packaged in accordance with ASTM D3951 and palletized per DLA RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Marking and labeling must strictly adhere to MIL-STD-129, including the use of 2D Data Matrix barcodes. Compliance with various federal and defense regulations is mandatory, including cybersecurity safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and strict hazardous material handling and labeling protocols. Offerors must submit proposals electronically through the DLA Internet Bid Board System (DIBBS) by the August 24, 2026, deadline, and all invoicing must be processed through the Wide Area Workflow (WAWF) system.

General Info

Breeze-Eastern LLC will supply six eye bolts to DoD by December 30, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-17MJ

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA

Full Description

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BOLT,EYE
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
TRANSTECHNOLOGY CORPORATION
DBA TRANSTECHNOLOGY BREEZE EASTERN DIV
UNION, NJ
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BREEZE-EASTERN LLC 08484 P/N 12811-1
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 7017912114 0001 EA 6.000
NSN/MATERIAL:5306012269452
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-17MJ
SECTION B
PR: 7017912114 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/12/2027 Original Required Delivery Date:12/30/2026
SPE4A6-26-T-17MJ NSN/Part Number: 5306-01-226-9452 Quantity: 6 EA Purchase Request: 7017912114QTY: 6 Delivery: 171 days ADO

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