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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BOLT, MACHINE

Active
SPE4A6-26-T-06ANFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 24 machine bolts with a black oxide finish, identified by NSN 5306-01-312-0694 and part number MS9283-22, manufactured in compliance with SAE AS9283B and SAE AS7452D standards. All items must meet stringent quality and inspection requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified, and validation of critical, major, and minor attributes using defined verification levels or AQLs. The bolts are designated as a commercial item and a critical application item, requiring compliance with DLA’s Master List of Technical and Quality Requirements, including tailored quality provisions and the removal of government identification from non-accepted supplies. Dimensional conformance for Class 3A and 3B threads must follow System 22 of Fed-Std-H28/20, excluding small internal and external threads. Physical identification must conform to MIL-STD-130N, with additional manufacturer markings as required. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA packaging guidelines. All items are to be delivered FOB origin within 171 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required shipment date set for January 10, 2027. The solicitation, issued under SPE4A6-26-T-06AN, required responses by July 22, 2026, and is managed by the Department of Defense’s ASC Commodity Division, with Tyler Greene as the primary point of contact. Unit of issue is each, with total contract value of $576.

General Info

24 black oxide bolts, NSN 5306-01-312-0694, FOB origin, due Jan 10, 2027, $576 total, strict quality and labeling standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06AN.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Tyler Greene
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOLT,MACHINE
BOLT, MACHINE(BLACK OXIDE)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
SAE AEROSPACE STANDARDS IDENTIFY TO:
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
SPE4A6-26-T-06AN
SECTION B
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TDP Rev D Gen 4 IAW BASIC NON GOVT STD SAE-AS9283B REVISION NR B DTD 04/01/2015 PART PIECE NUMBER: MS9283-22
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE NON GOVT STD SAE AS7452D REVISION NR D DTD 07/01/2021 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017486348 0001 EA 24.000
NSN/MATERIAL:5306013120694
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE4A6-26-T-06AN
SECTION B
PR: 7017486348 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:09/22/2026
SPE4A6-26-T-06AN NSN/Part Number: 5306-01-312-0694 Quantity: 24 EA Purchase Request: 7017486348QTY: 24 Delivery: 171 days ADO

Similar Contracts

NAICS: 332721
New
DIBBS
SHORT SHAFT ASSYThe contract pertains to the procurement of three Short Shaft Assemblies with NSN 1615-01-235-7920 under solicitation SPE4A5-26-Q-0620, issued by the Department of Defense’s ASC Supplier Operation OEM Division. The delivery timeline requires completion within 381 days from award, with responses due by July 21, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by acquisition size and solicitation amendment dates. The item is subject to stringent compliance measures including CMMC Level 2 certification for third-party assessors, DLA packaging standards, and strict configuration change control via Engineering Change Proposal requests for any deviations. All technical data associated with the assembly is export-controlled under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and mandates adherence to DFARS 252.225-7048. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and formal DLA approval. Inspections must occur at origin, non-accepted items must have government identifiers removed, and physical identification markings are required on bare items. Documentation for source approval is mandatory, and covered defense information is protected under applicable security protocols. The point of contact for inquiries is Landry Henderson at the provided email and phone number.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
Precision Shaft Manufacturing (Shouldered Shaft)The contract involves the manufacture and delivery of a precision-machined shouldered shaft identified by NSN 3040010740602, produced to meet rigorous military specifications. This includes full responsibility for sourcing approved materials, performing precision machining operations, conducting thorough quality inspections, and preparing the component in government-compliant packaging suitable for immediate military use. The work must adhere to all technical and procedural standards expected for defense-grade hardware, ensuring dimensional accuracy, material integrity, and surface finish requirements are met without deviation. Issued as a subcontract under the Defense Logistics Agency within the Department of Defense, this effort falls under NAICS code 332721, which categorizes it within metal forging and stamping operations. Although the solicitation number and specific performance location are not provided, the contract is publicly listed with a posted date of July 13, 2026, and accessible via the DIBBS portal under award number SPE7M126V0883. The delivery must be completed in a manner that supports military logistics readiness, with no room for non-compliance in material, process, or documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332721
New
DIBBS
Precision Machining & Finishing ServicesThis contract encompasses precision sub-tier machining, grinding, heat treatment coordination, and surface finishing services required to manufacture a military-spec shouldered shaft to exacting defense standards. The work includes full first article inspection and comprehensive quality documentation to ensure compliance with stringent military requirements. The scope spans multiple critical manufacturing stages, with emphasis on dimensional accuracy, material integrity, and finish quality essential for operational readiness. All processes must align with defined specifications and be supported by verifiable quality control records. The contract is categorized under NAICS code 332721 for machine shops and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. It was posted on July 13, 2026, and performance is expected to occur at the subcontractor’s facility without specified geographic constraints. The award is tracked under contract number SPE7M126V0883, and while no set-aside designation is indicated, adherence to defense quality protocols and timely delivery are paramount. The work supports critical military components and demands rigorous process control and traceability throughout production.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332721
New
DIBBS
Precision Machining of Machine Thread Plug (NSN 5365-01-258-4772)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
Precision Machining of Shouldered Shaft (NSN 3040016429232)The contract requires the manufacture and delivery of 36 precision-machined shouldered shafts conforming to military specifications under NSN 3040016429232, with full compliance expected throughout all phases including material procurement, CNC machining, quality inspection, and final packaging. All work must adhere to Department of Defense standards, ensuring dimensional accuracy, material integrity, and traceability from raw material to finished component. The product must be packaged and labeled in accordance with government regulations to meet logistical and inventory requirements for military use. This is a subcontract under the Defense Logistics Agency, with performance tied to the Department of Defense, and executed under NAICS code 332721 for machine shop services. While the solicitation number and specific delivery location are not provided, the contract was posted on July 13, 2026, and all activities must align with federal procurement protocols for defense-related components. Completion requires strict documentation, quality control verification, and adherence to the technical and administrative requirements necessary for federal supply chain integration.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details