This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, EYE
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The contract calls for the procurement of 75 units of eye bolts, National Stock Number 5306-01-556-7193, under a firm fixed price arrangement with delivery required within 83 days after order. The supplies must conform to detailed packaging requirements in accordance with MIL-STD-2073-1E, including specific physical protection, cushioning, wrapping, and container standards to ensure product integrity during shipment. The inspection and acceptance points are set at destination, with sampling methods aligned with MIL-STD-1916 or equivalent standards, including strict quality assurance measures for critical, major, and minor attributes. Importantly, the contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, mandating approved substitutes where necessary. This procurement is managed by the Department of Defense’s ASC Commodities Division and is associated with critical application items sourced from specified suppliers. Government unique identification removal is required on non-accepted supplies, and source approval documentation must be maintained. Delivery and freight shipping are addressed to the DLA Distribution San Joaquin facility in California, with strict adherence to transportation procedures as outlined in the contract notes. All packaging, marking, and preservation instructions must be followed precisely to meet specified regulatory and contractual quality standards. The contract includes a designated point of contact for coordination and queries.
General Info
Place of Performance
CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
MCMASTER-CARR SUPPLY CO 07BY4 P/N 3013T106 AMZ ALABAMA INC. 076M6 P/N MRP22035
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 5306-01-556-7193 75.000 EA $ _______________ $ ______________ BOLT,EYE
PRICING TERMS: Firm Fixed Price
SPE4A6-26-Q-0691
SECTION B
SUPPLY/SERVICE: 5306-01-556-7193 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 83 DAYS ADO
PREP FOR DELIVERY:
Packaging Data IAWMIL-STD-2073-1E
Physical Characteristics Code60 See MIL-STD-2073-1E, App A
Weight / Fragility CodeC Wgt & Dimension over 2.0 lbs
Contact Preservative Code0 No requirement
Quantity Unit Pack001
Type CodeS Selective
Preservation Method10 Physical protection III
Cleaning or Drying Procedure1 Any suitable process
Preservative Material00 No Requirements
Wrapping Material00 No requirement
Cush / Dunn MaterialNA PPP-C-795,cellular plstic
Cush / Dunn ThicknessA 1/4 inch thick
Unit ContainerBD MIL-DTL-117, bag.
Packaging RequirementsE ASTMD4169,dtr cyl18 Asr lvl1
Packaging Requirements LQ MIL-STD-2073-1E Table C-II
Palletization RequiredYes
Optional Procedure Indicatr CdO Optns equal or better
Intermediate ContainerE5 ASTM-D5118, fiberboard box.
Intermediate Container QtyAAA
Special Markings Code 00 No special marking
Item Type Storage Code (ITSC)B
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
SPE4A6-26-Q-0691
SECTION B
SUPPLY/SERVICE: 5306-01-556-7193 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015688380 0001 N/A N/A N/A 07/05/2026
SPE4A6-26-Q-0691 NSN/Part Number: 5306-01-556-7193 Quantity: 75 EA Purchase Request: 7015688380QTY: 75 Delivery: 83 days ADO
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