BOLT, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 123 machine bolts identified by NSN 5306014626778. The item is classified as a commercial critical application item and must adhere to specific technical drawings and quality requirements, including those from the DLA Master List. Approved sources and part numbers include various components from SPS Technologies, Sonic Industries, The Boeing Company, Acufast Aircraft Products, and Space-Lok. The contract specifies a delivery timeline of 116 days with a required delivery date of November 15, 2026. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with final delivery directed to DLA Distribution Red River in Texarkana, Texas. This is a HUBZone set-aside solicitation under NAICS code 332721.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BOLT, MACHINE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 76924V12D82
SPS TECHNOLOGIES, LLC 56878 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N SII1263V12D82
SPS TECHNOLOGIES, LLC 06725 P/N AIC6924V12D82
SPS TECHNOLOGIES, LLC 06725 P/N HS4243V12D82
THE BOEING COMPANY 8V613 P/N HS4243V12D82
ACUFAST AIRCRAFT PRODUCTS 4GP55 P/N HS4243V12D82
SPACE-LOK, INC. 16258 P/N HS4243V12D82
SPACE-LOK, INC. 16258 P/N SLB351V12D82
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 8V613 HS4243 REVISION NR N DTD 08/05/2006 PART PIECE NUMBER: P/N HS4243V12D82
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 8V613 HS4243 REVISION NR M DTD 05/13/2003 PART PIECE NUMBER:
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
SPE4A6-26-T-15RD
SECTION B
PR: 7017848609 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017848609 0001 EA 123.000
NSN/MATERIAL:5306014626778
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:11/15/2026
SPE4A6-26-T-15RD NSN/Part Number: 5306-01-462-6778 Quantity: 123 EA Purchase Request: 7017848609QTY: 123 Delivery: 116 days ADO
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