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BOLT, EYE

Awarded
SPE4A6-26-T-06WVFederal

Contract Overview

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The contract concerns the procurement of 30 units of BOLT,EYE with NSN 5306016867022 under solicitation SPE4A6-26-T-06WV, with a required delivery within 20 calendar days of order receipt to FPO AE 09517-3310, FOB destination. Delivery must occur no later than July 9, 2026, with no variance allowed in quantity. The item is subject to stringent labeling and packaging mandates, requiring compliance with MIL-STD-129 for all marking and labeling, ASTM D3951 for packaging unless superseded by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. Physical bare item marking per RQ017 is mandatory, but Item Unique Identification (UID) is exempt per service customer request. Sampling protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. All shipments must be processed through Wide Area WorkFlow (WAWF) for payment and receiving reports, with electronic invoicing being the only authorized method. The contract includes multiple DFARS and FAR clauses addressing cybersecurity, including NIST SP 800-171 compliance for safeguarding covered defense information, cyber incident reporting requirements, and prohibitions on covered telecommunications equipment. Hazard communication standards apply, requiring submission of Safety Data Sheets and proper labeling of hazardous materials per 29 CFR 1910.1200. The contractor must also adhere to clauses on combating trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and restrictions on mandatory arbitration. Quality assurance for manufacturers and non-manufacturers is governed by tailored higher-level requirements under RQ001, and non-accepted items must have all government identification removed. The contract imposes no pricing details in the solicitation, and all financial terms remain to be established upon award. The contracting officer is Monica Clark, and proposals must be submitted electronically via DIBBS by July 29, 2026.

General Info

Procure 30 eye bolts, NSN 5306016867022, deliver by July 9, 2026, to FPO AE 09517, comply with MIL-STD-129 and DLA packaging.

Contract Value

$5,608.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-06WV Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A626P0Q46.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 24, 2026 to Jul 29, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626P0Q46 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $5,608.80 Award Date: 09-10-2026 Solicitation: SPE4A6-26-T-06WV Line items: - BOLT, EYE (NSN/Part 5306016867022, PR 7017473251)

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