This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, INTERNAL WRENC
Contract Overview
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This contract is for the procurement of internal wrenching bolts, specifically identified by the National Stock Number 5306-00-825-3815, with a quantity of 201 units and a total requested quantity of 265. The solicitation, posted by the Department of Defense's ASC Commodities Division under solicitation number SPE4A6-26-Q-0848, requires delivery within 185 days after the award date. The contract incorporates various technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, including documentation for source approval, defense information protection, packaging standards, configuration change management, inspection and acceptance at origin, marking requirements, and provisions related to government identification removal from rejected supplies. The contract has specific export control restrictions due to technical data associated with the item being subject to International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Access to this export-controlled data is limited to contractors certified under the US/Canada Joint Certification Program, trained on DOD export controls, and approved by the DLA authority. Item unique identification is not required per the service customer’s request. The point of contact for this solicitation is Joseph Popp, reachable via email or phone, and responses to the solicitation must be submitted by May 14, 2026. The contract ensures compliance with a range of regulatory requirements critical to quality, security, and export control management.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5306-00-825-3815 Quantity: 201 EA Purchase Request: 7015992019QTY: 265 Delivery: 185 days ADO
