This Solicitation opportunity from Department Of Defense was posted on April 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 covers the procurement of 15 units of machine bolts, identified by NSN 5306-00-156-2654, under solicitation number SPE4A6-26-T-26H7 issued by the Department of Defense's ASC Commodities Division. The bolts must meet specific technical and quality requirements consistent with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-130N for physical identification and MIL-STD-129 for marking standards. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331 standards with attribute verification according to defined acceptance quality levels. Packaging and palletization must comply with DLA packaging requirements per MIL-STD-2073-1E, ensuring protection and proper handling through designated preservation methods. The contract stipulates FOB origin delivery within 20 days and zero tolerance for quantity variance. Inspection and acceptance points are both at origin, with no special marking requirements beyond those specified in the governing military standards. Shipping is coordinated through A.J Worldwide Services for delivery to the 1 Inci Hava Bakim Fabrika Mudurlugu in Eskisehir, Turkey. The solicitation provides a clear compliance framework for quality, packaging, marking, and delivery to ensure the supplied bolts meet government specifications and timelines, with direct points of contact available for administrative queries.
General Info
Agency
Contract Value
$352.35NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
STEEL
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
IAW BASIC NON GOVT STD NASM6812
REVISION NR 4 DTD 07/31/2023
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-26H7
SECTION B
PR: 7016403333 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016403333 0001 EA 15.000
NSN/MATERIAL:5306001562654
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:A
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:
TTK002
A.J WORLDWIDE SERVICES C O MSB
901 PENHORN AVE UNIT 7
POC SELCUK KARABASOGLU
SECAUCUS NJ 07094
US
FREIGHT SHIPPING ADDRESS:
TTKE00
1 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
26320
ESKISEHIR
TR
MARKFOR
TTKE00
1 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
26320
ESKISEHIR
TR
M/F: (TCN) DTKE5461070217
RDD: A02
PROJ: TP 2
SPE4A6-26-T-26H7
SECTION B
PR: 7016403333 PRLI: 0001 CONT’D
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A6-26-T-26H7 NSN/Part Number: 5306-00-156-2654 Quantity: 15 EA Purchase Request: 7016403333QTY: 15 Delivery: 20 days ADO
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