BOLT, INTERNAL WRENC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation SPE4A6-26-Q-0848 seeks the procurement of 201 units and 265 additional units of BOLT, INTERNAL WRENCHING, NSN 5306-00-825-3815, with a total requirement of 1,657 units across multiple CLINs, all to be delivered 185 days after award at F.O.B. Origin to DLA Distribution Depot Oklahoma at Tinker AFB. The contract is subject to stringent technical, quality, packaging, and marking standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling, and MIL-STD-130 for machine-readable identification, though Item Unique Identification (IUID) is explicitly waived per DFARS 252.211-7003. Packaging must comply with DLA-specificRP001 requirements, exclude all mercury or mercury compounds, and follow prescribed CLNG/DRY, PRES MTHD, and PACK CODE criteria. Inspection and acceptance occur at the origin, governed by RQ009 and MIL-STD-1916, with the government retaining authority over final evaluation. Technical data associated with the item is subject to export control under ITAR or EAR, restricting access to contractors approved under the U.S./Canada Joint Certification Program, who have completed mandatory DLA training and data handling questionnaires. Compliance with DFARS 252.225-7048 and other export regulations is mandatory, including prohibitions on disclosure to foreign persons. The contract incorporates wide-ranging regulatory clauses including Buy American, restrictions on Russian-sourced energy, prohibitions on certain telecommunications equipment and software, and requirements for small business utilization, with the solicitation designated as a small business set-aside. All proposals must be submitted electronically in accordance with DFARS 252.215-7012, and invoices must be processed through WAWF using specified formats. Contractors must maintain current SAM.gov records, including UEI and CAGE codes, and disclose any compliance issues regarding covered services, sanctions, or financial obligations. Special contract requirements include H04 for sourcing of critical safety items and H18 under the Defense Priorities and Allocations System, though full clause text is not provided. No contract value is stated due to unpopulated pricing fields, and award methodology remains unspecified
General Info
Agency
Contract Value
$31,781.31NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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