This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, MACHINE
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The contract involves the procurement of eight units of a commercial off-the-shelf machine bolt, identified by NSN 5306-01-553-8118 and part number 491B1200030-003, for delivery to DLA Distribution at Warner Robins Air Force Base, Georgia. The contract specifies that item unique identification is not required per the customer’s request, aligning with DFARS 252.211-7003(c)(1)(i). Packaging and marking requirements are stringent, adhering to ASTM D3951 standards but with precedence given to the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and specific palletization per DLA packaging guidelines (RP001). Inspection and acceptance of the items will occur at the destination. The delivery schedule mandates a need-by ship date of September 15, 2026, with final delivery required by October 11, 2027, and a delivery lead time of 171 days. Pricing is set on a per-unit basis, with no quantity variance allowed. The contract also requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and physical identification marking for the bare item. Transportation and freight shipping are directed to the Warner Robins facility, with references to DLA transportation procedures. The solicitation was posted on March 19, 2026, with a response deadline of March 27, 2026, under NAICS code 332722, managed by the Department of Defense ASC Supplier OEM Division. The primary point of contact is Donetta Nelson from the DLA.
General Info
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT, MACHINE
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 491B1200030-003
STE MRAS, LLC 1B6R3 P/N 491B1200030-003
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 7015992415 0001 EA 8.000
NSN/MATERIAL:5306015538118
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A5-26-T-017Q
SECTION B
PR: 7015992415 PRLI: 0001 CONT’D
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:09/15/2026 Original Required Delivery Date:10/11/2027
SPE4A5-26-T-017Q NSN/Part Number: 5306-01-553-8118 Quantity: 8 EA Purchase Request: 7015992415QTY: 8 Delivery: 171 days ADO
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