Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BOLT, EYE

Active
SPE4A6-26-T-07FPFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one eye bolt, part number 401-56630-20 with NSN 5306-01-696-7844, under solicitation SPE4A6-26-T-07FP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 147 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The supplier must comply with stringent DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. All items must adhere to DLA packaging requirements, including unit packaging, intermediate containers, and palletization, and must be delivered by the specified need date of December 19, 2026. The contract enforces zero tolerance for non-conformances in sampling unless otherwise stated, requiring adherence to MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned verification levels or AQLs as prescribed. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Only approved manufacturers are listed, and all documentation must support source approval. Government identification must be removed from non-accepted supplies, and the item’s physical identification must comply with bare item marking standards. The unit of issue is each (EA), with a fixed quantity of one, and no variance is permitted. Transportation and shipping instructions follow DLA procedural notes, and all compliance with proprietary data restrictions and defense information handling is mandatory.

General Info

One eye bolt, part 401-56630-20, due Dec 19, 2026, FOB origin, strict DLA packaging and zero-defect sampling required.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07FP DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Marchello Fields
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOLT,EYE
BOLT,EYE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
KATO ENGINEERING INC. 32770 P/N 401-56630-20
TRIMAN INDUSTRIES INC 0ZBE8 P/N 401-56630-20
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A6-26-T-07FP
SECTION B
PR: 7017528235 PRLI: 0001 CONT’D
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 7017528235 0001 EA 1.000
NSN/MATERIAL:5306016967844
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/19/2026
SPE4A6-26-T-07FP
SECTION B
PR: 7017528235 PRLI: 0001 CONT’D
Original Required Delivery Date:12/19/2026
SPE4A6-26-T-07FP NSN/Part Number: 5306-01-696-7844 Quantity: 1 EA Purchase Request: 7017528235QTY: 1 Delivery: 147 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in 34 minutes

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Precision Fastener Manufacturing – Hexagon Cap ScrewsThe contract entails the manufacture of 133 precision hexagon cap screws conforming to EN ISO 4017-M8X25-A4-70 specifications, covering all stages from material sourcing and machining to final finishing and quality assurance. The screws must meet strict international standards for dimensional accuracy, mechanical properties, and corrosion resistance, with material specified as A4-grade austenitic stainless steel and a strength class of 70. All manufacturing processes must ensure full compliance with the referenced standard, including surface finish, thread quality, and load-testing requirements. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, under a subcontract arrangement awarded by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026. The North American Industry Classification System code 332722 indicates this falls under screw, nut, and bolt manufacturing. All deliverables must be submitted with appropriate documentation verifying conformity to specifications and applicable quality control records, with failure to meet requirements potentially resulting in rejection of the entire lot.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
STUD, SELF-LOCKING
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract pertains to the procurement of one socket head cap screw, identified by NSN 5305-01-447-4470, under solicitation SPE4A6-26-T-06YS, with a required delivery date of July 13, 2026, and a 20-day delivery window. The item must be furnished in accordance with stringent packaging standards outlined in MIL-STD-2073-1E and marked in compliance with MIL-STD-129, including specific preservation methods and prohibiting any mercury or mercury compounds in preservation, packaging, or marking materials. The delivery is FOB destination, with inspection and acceptance also occurring at the destination, and no quantity variance is permitted. The item is designated as a critical pump part sourced exclusively from Carver Pump Co. under part numbers N-999-6402-A-001 Item 82 and 804-0500-11-900, with mandatory physical identification per contract requirements. Mercury is strictly prohibited in all supplied hardware unless specifically exempted for functional components like batteries or instruments, and any portable devices containing mercury must include secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or comparable zero-based plans, and non-conformances must result in zero acceptance unless otherwise stated. All shipments must be routed to the specified FPO address for USS Harry S. Truman, with transportation governed by DLAD procedures, and the supplier must adhere to unit of issue standards and marking codes as defined in referenced documentation.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract specifies the procurement of 290 units of screw, cap, socket head with NSN 5305-01-029-6363 under solicitation SPE4A6-26-T-04XW, with a required delivery date of November 21, 2026, and a lead time of 170 days. All items must be manufactured to comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including specific standards for packaging, identification, and sampling. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must be in accordance with RQ017. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Acceptance is zero non-conformances unless otherwise stated. The item must be delivered FOB origin to the designated DLA Distribution Depot in Tinker AFB, Oklahoma, with no variance allowed in quantity. Defense information provisions apply, and the unit of issue is each, with packaging and labeling strictly controlled under contract specifications.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details