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 30 at 2:00 PM EDT

Register Free →

BOLT, MACHINE

Active
SPE4A6-26-T-36UHFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-36UH, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 567 machine bolts under NSN 5306013383980. The items must conform to technical standard DIN EN ISO 4017 Revision 5 and are designated as critical application items. Delivery is required within 169 days, with an original required delivery date of December 9, 2026, and a need ship date of March 21, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract prohibits the use of additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS system by the deadline of October 2, 2026.

General Info

DLA procurement of 567 critical machine bolts due December 9, 2026.

NAICS

332112 - Nonferrous Forging

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-36UH Request for Quotations

PDF•rfq

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Tywanda MADDOX ADDINGTON

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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
D8286 GERMAN STANDARD INSTITUTE
DIN STANDARDS WILL NOT BE PROVIDED, CONTACT:
DIN DEUTSCHES INSTITUT FUR NORMUNG E.V.
BURGGRAFENSTRASSE 6, BERLIN GERMANY
OR ANY OTHER THIRD PARTY DIN STANDARD PROVIDER
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.
CRITICAL APPLICATION ITEM
SPE4A6-26-T-36UH
SECTION B
TDP Rev A Gen 1 IAW BASIC NON GOVT STD DIN EN ISO 4017 REVISION NR 5 DTD 06/15/2014 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 7018458719 0001 EA 567.000
NSN/MATERIAL:5306013383980
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
SPE4A6-26-T-36UH
SECTION B
PR: 7018458719 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/21/2027 Original Required Delivery Date:12/09/2026
SPE4A6-26-T-36UH NSN/Part Number: 5306-01-338-3980 Quantity: 567 EA Purchase Request: 7018458719QTY: 567 Delivery: 169 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-526U
Solicitation SPE7M5-26-T-526U, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 25 electrical plug connectors under NSN 5935011676107 and part number D38999/46WF11SN. This is a critical application item that must comply with basic specification MIL-DTL-38999/46B(1) Revision B and reference specification MIL-DTL-38999N(1) Revision N. The item is subject to the Qualified Products List (QPL) and Qualified Manufacturers List (QML), requiring offerors to cite specific manufacturing and source CAGE codes. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited. The delivery period is 168 days, with an original required delivery date of February 27, 2027, and a need ship date of March 23, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The procurement is subject to full and open competition, and the use of Class I ozone-depleting substances is prohibited without written approval. All quotes must be submitted via the DIBBS portal by October 5, 2026.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2338
Solicitation SPE8E4-26-T-2338 is a request for quotes from DLA Troop Support for 104 feet of extruded square aluminum alloy 6061 T-6511 metal bar, measuring 2.500 inches across flats with a weight of 7.340 lb/ft. The material must be supplied in whole feet lengths between 10 and 12 feet. Compliance with technical standards SAE AMS-QQ-A-200C, ASTM B666/B666M-20, and SAE AMS-QA-A-200/8A is required, and a Certificate of Quality Compliance must accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and the use of additive manufacturing processes is strictly prohibited. Delivery is required within 160 days of award, with a target ship date of March 15, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Strict marking and packaging requirements apply, including MIL-STD-129 and ASTM B660 standards, and continuous identification markings such as the contract number, NSN, and manufacturer details must be applied via stamping or stenciling. The procurement incorporates the Buy American and Balance of Payments Program and offers a price evaluation preference for certified HUBZone small businesses. Payment shall be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A6-26-R-XE32
Solicitation SPE4A6-26-R-XE32 is a total small business set-aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-011661754. The requirement is structured as an indefinite delivery purchase order with a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The contractor will serve as a source of supply delivering parts to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. The scope includes a base quantity ranging from 710 to 1,350 units, with alternate quantities up to 1,650 units. Award determination is based on best value, with a comparative assessment of price, past performance, and quoted delivery, though past performance and SPRS assessments are weighted most heavily. Technical requirements mandate compliance with MIL-STD-1916 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The contract includes a one-year warranty from the last delivery and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, all parties must be registered in the DLA Enhanced Joint Certification Program due to export control requirements, and the contract incorporates strict cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

29 minutes ago

DEADLINE

in 24 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS