Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

BOLT, MACHINE

Active
SPE4A1-26-T-2610Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A1-26-T-2610 is a request for quotations issued by the Department of Defense, specifically the DLA Aviation Supply Chain, for the procurement of 40 machine bolts under NSN 5306016852182. The requirement is a simplified acquisition with a need ship date of February 12, 2027, and an original required delivery date of February 21, 2027. Delivery is established as FOB Destination, with the shipping and delivery point located at DLA Distribution Warner Robins in Georgia. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the removal of government identification from non-accepted supplies and specific packaging standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of Wide Area Workflow for payment requests and receiving reports, and compliance with the Berry Amendment and Buy American Act regarding domestic material restrictions.

General Info

SPS Technologies will supply 40 machine bolts to DLA Warner Robins by February 2027.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEA41-26-T-2610 dated 2026-08-17

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
BOLT,MACHINE
BOLT,MACHINE
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPS TECHNOLOGIES, LLC 56878 P/N 79034-4-14
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 7017916101 0001 EA 40.000
NSN/MATERIAL:5306016852182
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A1-26-T-2610
SECTION B
PR: 7017916101 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/21/2027
SPE4A1-26-T-2610 NSN/Part Number: 5306-01-685-2182 Quantity: 40 EA Purchase Request: 7017916101QTY: 40 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9451
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate under number SPE7LX-26-U-9451, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure Access Covers (NSN 5340-01-559-9845). The requirement is designated as a Total Small Business Set-Aside with an estimated annual quantity of 169 units and a maximum contract value of $350,000. The contract includes a guaranteed minimum quantity of 25 units and a minimum delivery order quantity of 42 units. The items are identified as Commercial Off the Shelf (COTS) and are classified as Critical Application Items. Deliveries are to be made within the continental United States on an FOB Origin basis, with a required delivery timeline of 116 days after delivery order acceptance. The contract incorporates rigorous technical, quality, and compliance standards. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with unspecified attributes treated as major. The items have a non-extendable Type I shelf life of 24 months and must comply with MIL-STD-130N for military property identification and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract mandates strict adherence to cybersecurity protocols for safeguarding covered defense information and requires electronic invoicing and receiving via the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 25, 2026, and must not include parts made via additive manufacturing unless specifically authorized.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-26-T-17LV
Solicitation SPE4A6-26-T-17LV is a fixed-price request for quotations issued by the DLA Aviation, ASC Commodities Division, for the procurement of 267 self-locking hexagon nuts under NSN 5310-00-982-5064. The items are to be delivered to DLA Distribution Jacksonville with a required delivery date of March 28, 2027, and a delivery period of 171 days. The procurement is fully competitive and requires hardware to be manufactured according to the current revision of the applicable part standard. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are designated at the destination per FAR 52.246-2, though some provisions reference origin acceptance. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and identification marking must follow MIL-STD-130N. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. The government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically via Wide Area WorkFlow. A price evaluation preference is available for certified HUBZone small businesses. Quotations were due by August 24, 2026, to the point of contact, Erin Edwards.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
WASHER, SPRING TENSION
Solicitation # SPE4A6-26-T-17MB
Solicitation SPE4A6-26-T-17MB is a Request for Quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 11 units of spring tension washers, identified by NSN 5310-01-445-1502. The delivery is set for 171 days after award, with a required delivery date of December 11, 2026, and a need ship date of February 12, 2027. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 332722. Notably, there is no approved technical data package available for this item as the data is either proprietary or insufficient for competitive procurement. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Preservation must follow ASTM D3951, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, targeting zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN

Same awarding agency

NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A1-26-T-2592
Solicitation SPE4A1-26-T-2592, issued by DLA Aviation, is a request for quotations for 544,000 machine bolts identified by NSN 5306-00-616-2683 and part number STD P/N9034-06. The items must be manufactured according to basic specification MS9034C NOT 2, Revision C, dated February 1, 2023, and are designated as critical application items. The required delivery date is June 3, 2027, with a need ship date of February 12, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each fastener must have the entire length of the shank and threads protected by a wrap or sleeve. Inspection and acceptance will occur at the destination, with quality systems requiring compliance with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with the Buy American Act and the Berry Amendment. The solicitation also incorporates standard federal clauses regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
Precision Turned Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details