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BOLT, HOOK

Active
SPE4A1-26-T-2504Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 25 BOLT, HOOK items with NSN 5306-01-503-9383 under solicitation SPE4A1-26-T-2504, requiring delivery within 20 days to FPO AP 96672 aboard USS MAKIN ISLAND LHD 8. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Packaging must follow DLA’s packaging requirements and be palletized according to RP001, with no tolerance for quantity variance—exactly 25 units must be delivered. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is EA, with a unit price of $25.00 and a total contract value of $625.00. Items must be shipped via traceable transportation methods, avoiding parcel post, in accordance with DLAD PROC NOTES C19 and C20, and must bear proper identification per RQ017. The supplier, MCMASTER-CARR SUPPLY CO, must meet all government-unique requirements including the use of specified packaging data QUP:025 and reference to the correct DLA unit of issue standards. The required delivery date is July 27, 2026, and the contract is managed under the Department of Defense’s Aviation Supply Chain with primary point of contact Jade Stringfield.

General Info

25 BOLT, HOOK items delivered by July 27, 2026, to USS MAKIN ISLAND, $25.00 each, zero-defect, DLA-compliant, palletized, traceable shipping.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2504.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,HOOK
BOLT, HOOK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MC MASTER-CARR SUPPLY COMPANY (39428) ELMHURST, IL P/N 98760A109
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.
MCMASTER-CARR SUPPLY CO 07BY4 P/N 98760A109
MCMASTER-CARR SUPPLY CO 39428 P/N 98760A109
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 7017659235 0001 EA 25.000
NSN/MATERIAL:5306015039383
DELIVERY (IN DAYS):0020
SPE4A1-26-T-2504
SECTION B
PR: 7017659235 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716203S655
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS06 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A1-26-T-2504 NSN/Part Number: 5306-01-503-9383 Quantity: 25 EA Purchase Request: 7017659235QTY: 25 Delivery: 20 days ADO

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New
DIBBS
Nonmetallic Grommet Manufacturing and SupplyThe contract requires the manufacture and supply of 45 nonmetallic grommets identified by NSN 5325-00-960-8257, strictly adhering to military standards MIL-STD-1916 and MIL-STD-129, which govern quality assurance and labeling requirements for defense logistics. Full documentation and proper labeling must accompany each unit to ensure traceability and compliance with Department of Defense procurement protocols. The work is classified as a subcontract under NAICS code 332510, indicating it pertains to miscellaneous fabricated metal product manufacturing, and is being managed by the Aviation Supply Chain under the Department of Defense. Deliveries must be fulfilled to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Interested parties must submit responses by the deadline of August 5, 2026, following the solicitation posted on July 31, 2026, with all activities centered around meeting exacting military specifications and supply chain accountability standards.
Hardware Manufacturing

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NAICS: 493190
New
DIBBS
Military Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and palletization services strictly aligned with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards for military shipments, ensuring full compliance with Department of Defense regulations for physical handling and identification of materiel. All work must be executed to meet rigorous military specifications for durability, traceability, and readiness in logistics operations, with the place of performance located at 17070-5002 in New Cumberland. The contract is classified as a subcontract under NAICS code 493190 and is being managed by the Aviation Supply Chain within the Department of Defense. Offers must be submitted by the response deadline of August 5, 2026, at 5:00 PM, following the solicitation process initiated on July 31, 2026. While no set-aside type is specified, all prospective vendors must be prepared to demonstrate capability in military-grade packaging systems, proper use of standardized markings, and adherence to palletization protocols required for air, land, and sea transport. The solicitation details are accessible via the DIBBS portal at the provided URL, and performance must support the end-to-end readiness and distribution of military supplies without deviation from established technical and procedural mandates.
Other Warehousing and Storage

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract seeks to provide hazard communication support for hazardous materials, requiring the creation and submission of compliant hazard warning labels and Material Safety Data Sheets in accordance with DFARS 252.223-7001 and OSHA Hazard Communication Standard. The work must ensure full regulatory alignment for DoD-supplied materials, with responsibilities including accurate documentation, proper formatting, and timely delivery of all required safety data to meet federal compliance mandates. This effort is critical to maintaining safety protocols across the aviation supply chain and ensuring that all hazardous substances are properly identified and communicated to end users. This subcontract is issued under NAICS code 541690, indicating professional, scientific, and technical services related to environmental and other specialized consulting. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the solicitation is managed by the Department of Defense through the Aviation Supply Chain organization. The opportunity was posted on July 31, 2026, with a response deadline of August 5, 2026, providing a five-day window for interested parties to submit proposals. The contract falls under a subcontract category and does not specify any set-aside provisions, meaning it is open to all eligible contractors regardless of business size or status.
Other Scientific and Technical Consulting Services

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NAICS: 332722
New
DIBBS
Supply of Welding Studs (NSN 5307-01-529-7683)The contract requires the manufacture or sourcing of 80 welding studs identified by NSN 5307-01-529-7683, adhering strictly to military specifications for packaging and marking. All items must be packaged in accordance with MIL-STD-2073-1E and labeled with MIL-STD-129 markings to ensure compatibility with Department of Defense logistics systems. Delivery is to be made to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the responsibility for transportation and associated risks transfers to the government upon shipment from the supplier’s location. The request is issued under a subcontract type with a NAICS code of 332722, indicating the work falls within the category of cutlery, handtool, and hardware manufacturing. Proposals must be submitted by the deadline of August 5, 2026, with the solicitation posted on July 31, 2026, through the DIBBS system. The contracting activity is attributed to the Aviation Supply Chain under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
Supply of Welding Studs (NSN 5307-01-529-7683)The contract seeks the manufacture and delivery of 201 units of welding studs identified by NSN 5307-01-529-7683, fully compliant with military specifications and technical standards. All items must meet rigorous quality and performance requirements, including proper packaging, labeling, and adherence to export control regulations to ensure secure handling and distribution. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity is structured as a subcontract under the NAICS code 332722, which corresponds to small arms, ordnance, and ordnance accessories manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, indicating a short turnaround for qualified vendors to submit proposals. The contracting entity is the Aviation Supply Chain under the Department of Defense, emphasizing the critical nature of the components for military aviation systems.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A1-26-T-0556
The contract pertains to the procurement of 80 welding studs, identified by NSN 5307-01-529-7683, under solicitation SPE4A1-26-T-0556, with a total estimated value of $6,400.00 at $80.00 per unit. The delivery is required by October 9, 2026, with a need ship date of May 12, 2026, and the place of performance is the DLA Distribution Facility in New Cumberland, Pennsylvania. Offers must be submitted electronically via DIBBS by August 5, 2026, under FOB Origin terms, with transportation costs included for international suppliers to a contiguous U.S. destination. The item is subject to stringent packaging and marking requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and the prohibition of mercury or mercury-containing compounds in both packaging and preservation, which must follow PRES MTHD: 33 CLNG/DRY: 1 with no additional preservation materials. Bare item identification as per RQ017 and quality conformance inspection under RQ006 are mandatory, with inspection and acceptance occurring at destination using MIL-STD-1916 or equivalent zero-based sampling. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to contractors approved under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaires. The contract incorporates multiple FAR and DFARS clauses relating to cybersecurity, including safeguarding covered defense information under 252.204-7012 and the prohibition of certain telecommunications equipment under 252.204-7018. Offerors must comply with reporting obligations for hazardous materials under 252.223-7001, including pre-award submission of hazard labels and MSDS data per 29 CFR 1910.1200, and must update the Government of any changes in material composition. Socioeconomic representations for small business, HUBZone, WOSB, EDWOSB, and SDVOSB status are required, with award likely based on a Lowest Price Technically Acceptable methodology given the absence of non-price evaluation factors. Electronic
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A1-26-T-1482
This contract solicits the procurement of 169 units of a welding stud identified by NSN/Part Number 5307-01-529-7683, with delivery expected within 166 days after the award date. The solicitation number is SPE4A1-26-T-1482, posted on February 24, 2026, with a response deadline of March 4, 2026. The acquisition is managed by the Department of Defense’s Aviation Supply Chain office, with performance located in New Cumberland, PA, under NAICS code 332722. The primary contact for this solicitation is Jade Stringfield. The contract incorporates Defense Logistics Agency (DLA) packaging, technical, and quality requirements as detailed in the DLA Master List, enforcing key provisions such as quality conformance inspections, physical identification and marking of bare items, and strict handling of export-controlled technical data under ITAR and EAR regulations. Only contractors approved through DLA’s US/Canada Joint Certification Program and trained in proper export controls may access sensitive technical data involved in this procurement. Additionally, government identification must be removed from non-accepted supplies, and drawings relevant to this solicitation are available through DLA’s specified online portals during the open solicitation period.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A1-26-T-2396
The contract pertains to the procurement of 201 welding studs with NSN 5307-01-529-7683 under solicitation SPE4A1-26-T-2396, issued by the Department of Defense’s Aviation Supply Chain through the Defense Logistics Agency. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date depending on the acquisition size. The delivery deadline is set for 168 days after order placement, and responses must be submitted by July 9, 2026. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, regardless of location. Access to this data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been explicitly approved by DLA. Item marking and physical identification requirements are enforced, and removal of government identification from non-accepted supplies is prohibited. The place of performance is designated as New Cumberland, PA, with Jade Stringfield as the primary point of contact for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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