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BOLT, MACHINE

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SPE4A6-26-T-23SMFederal

Contract Overview

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

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This contract is for the procurement of 30 machine bolts, identified as NSN 5306014626778 and designated as a critical application commercial item. The requirement specifies adherence to technical and quality standards set by the DLA Master List, with specific reference to drawing 8V613 HS4243. Approved sources and part numbers include various entities such as SPS Technologies, Space-Lok, Sonic Industries, Acufast Aircraft Products, and The Boeing Company. The delivery is required within 20 days after receipt of order, with a required delivery date of February 13, 2026. Shipping is FOB Origin and destined for the 2nd Supply Depot in Busan, South Korea. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The solicitation is managed by the ASC Commodities Division of the Department of Defense under contract number SPE4A6-26-T-23SM.

General Info

Procurement of 30 machine bolts for delivery to Busan, South Korea by February 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-23SM.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Tywanda MADDOX ADDINGTON

Full Description

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BOLT,MACHINE
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 06725 P/N AIC6924V12D82
SPS TECHNOLOGIES, LLC 06725 P/N HS4243V12D82
SPACE-LOK, INC. 16258 P/N HS4243V12D82
SPS TECHNOLOGIES, LLC 56878 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N HS4243V12D82
ACUFAST AIRCRAFT PRODUCTS 4GP55 P/N HS4243V12D82
THE BOEING COMPANY 8V613 P/N HS4243V12D82
SONIC INDUSTRIES, INC. 57928 P/N SII1263V12D82
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-23SM
SECTION B
PR: 7018070204 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018070204 0001 EA 30.000
NSN/MATERIAL:5306014626778
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) BKSL5460360012
RDD:
PROJ: TP 2
SUPP ADD: BA5BUG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:02/13/2026
SPE4A6-26-T-23SM
SECTION B
PR: 7018070204 PRLI: 0001 CONT’D

SPE4A6-26-T-23SM NSN/Part Number: 5306-01-462-6778 Quantity: 30 EA Purchase Request: 7018070204QTY: 30 Delivery: 20 days ADO

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