This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, MACHINE

Closed

SPE4A6-26-T-07ZRFederal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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CONSTRUCTION & EQUIPMENT MRO SVC I

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation SPE4A6-26-T-07ZR seeks the procurement of 2,454 machined bolts, NSN 5306001775559, identified as MS9530-10, manufactured to Technical Data Package Rev A Gen 1 in compliance with SAE AS9530B Revision B dated 08/01/2015, SAE AS7452 Revision D dated 07/01/2021, and Quality Assurance Procedure QAP 13873 Revision D dated 03/12/2019. The item is designated a critical application requiring full traceability, inspection certification, and adherence to stringent military and aerospace standards. Delivery is required FOB Origin to Warner Robins Air Force Base, Georgia, with a 293-day delivery window following the need ship date of May 18, 2027, and an original delivery deadline of November 20, 2027. Quantity is fixed at 2,454 units with zero variance allowed, and inspection and acceptance occur at the origin. Packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must follow MIL-STD-129 including 2D barcode requirements and proper unit of issue and quantity per unit pack as specified. Palletization must conform to DLA RP001 standards. All hazardous materials must be labeled per OSHA Hazard Communication Standard and require submission of Safety Data Sheets; federal exemptions apply only if explicitly identified. The contract mandates compliance with multiple FAR clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, Safeguarding of Contractor Information Systems, and Changes – Fixed Price, all subject to Deviation 2026-00038. Authorization and Consent clauses include both Alternate I and Alternate II versions. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the offeror must provide a Unique Entity ID and CAGE Code, especially if offering under small business set-asides such as HUBZone, 8(a), SDVOSB, WOSB, or EDWOSB. Offerors must affirm their size status and disclose joint venture partners’ UEIs if applicable, and

General Info

Procure 2,454 machine bolts NSN 5306-00-177-5559 at $2,454 each, deliver to Robins AFB by Nov 20, 2027, per military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07ZR DLA Aviation Jul 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT,MACHINE
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST
INCLUDE RQ006 OBJECT TEXT ID ST
INCLUDE RQ009 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE RT001 OBJECT TEXT ID ST
INCLUDE ZD050 OBJECT TEXT ID ST
INCLUDE ZD074 OBJECT TEXT ID ST
INCLUDE ZD090 OBJECT TEXT ID ST
INCLUDE IQ041 OBJECT TEXT ID ST
INCLUDE ZI006 OBJECT TEXT ID ST
INCLUDE IA646 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS9530B REVISION NR B DTD 08/01/2015 PART PIECE NUMBER: MS9530-10
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS7452 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 7017409847 0001 EA 2,454.000
NSN/MATERIAL:5306001775559
DELIVERY (IN DAYS):0293
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE4A6-26-T-07ZR
SECTION B
PR: 7017409847 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:
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:05/18/2027 Original Required Delivery Date:11/20/2027
SPE4A6-26-T-07ZR NSN/Part Number: 5306-00-177-5559 Quantity: 2,454 EA Purchase Request: 7017409847QTY: 2454 Delivery: 293 days ADO