This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, INTERNAL WRENC
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The contract pertains to the procurement of a single unit of a BOLT, INTERNAL WRENCH with National Stock Number 5306-01-626-4560 under solicitation SPE4A0-26-T-3974, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. Delivery is required at Rose Barracks South Camp Building 113 in Vilseck, Germany, on or before July 16, 2026, with FOB Destination terms assigning title and risk of loss to the government upon arrival. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s RP001 requirements, where non-hazardous items follow ASTM D3951 unless superseded by higher-priority technical requirements from the DLA Master List of Technical and Quality Requirements, while hazardous items must adhere to TQ Requirement IP025 per FED-STD-313. All packaging must be marked and labeled according to MIL-STD-129, including barcoding for unit packs and pallets, and palletization must meet RP001 standards. The contract references multiple FAR and DFARS clauses governing inspection, changes, subcontracting, cybersecurity, electronic invoicing via WAWF, hazardous materials handling, export controls, and compliance with socioeconomic programs such as HUBZone and 8(a), with deviations applied to several clauses dated February 2026. The contract is structured as a simplified acquisition under fixed-price terms with no option quantities or pricing data provided in Section B, indicating the unit price is not specified at solicitation. Payment is mandatory through Wide Area WorkFlow, requiring contractors to register and submit electronic receiving reports and invoices in compliance with DFARS provisions. The solicitation emphasizes adherence to cybersecurity protections under NIST SP 800-171 and safeguarding covered defense information, with mandatory disclosure of Unique Entity ID and CAGE code if offering covered telecommunications equipment or services. Offerors must certify their small business status and socioeconomic classifications, and the evaluation framework focuses on socioeconomic eligibility and price without detailed technical or past performance scoring. Performance is subject to government inspection at delivery, and all requirements in the DLA Master List of Technical and Quality Requirements override general commercial standards. The contract includes clauses addressing unauthorized obligations, accelerated payments to small business subcontractors, whistleblower protections, prohibition of hexaval
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Full Description
BOLT,INTERNAL WRENC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CARDINAL HEALTH 200, LLC 07TA6 P/N 23597-04LF
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 7017523181 0001 EA 1.000
NSN/MATERIAL:5306016264560
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE4A0-26-T-3974
SECTION B
PR: 7017523181 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q61940292
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A0-26-T-3974 NSN/Part Number: 5306-01-626-4560 Quantity: 1 EA Purchase Request: 7017523181QTY: 1 Delivery: 5 days ADO
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