This Solicitation opportunity from Department Of Defense was posted on August 5, 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 solicitation SPE4A6-26-T-13CL is for the procurement of 257 machine bolts identified by NSN 5306-00-825-4422 under the NAICS code 332721, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 160 days after receipt of order, with FOB Origin terms meaning title and risk transfer upon shipment from the supplier’s location, and both inspection and acceptance are to occur at origin. The item must conform to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards, including MIL-STD-129 for packaging and labeling, MIL-STD-130N for item identification marking, MIL-STD-1916 or ASQ H1331 for sampling, and ASTM D3951 for general packaging. Marking must include manufacturer logo, lot number, and material identification, with hazardous material labeling aligned with OSHA’s Hazard Communication Standard and radioactive material reporting triggered if thresholds are exceeded. Quality assurance requires the supplier’s inspection system to meet SAE AS9003 or ISO 9001 standards. The solicitation mandates electronic submission through DIBBS by August 13, 2026, and requires full compliance with a suite of FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, information safeguarding, cybersecurity requirements including NIST SP 800-171, and payment acceleration for small business subcontractors. Contract administration is governed by WAWF for invoicing, with payment routed via DoDAAC; no alternative invoicing is permitted. While the contract type is not explicitly stated, the use of 52.216-1 ALT I indicates a fixed-price arrangement with deviation. Pricing details are absent from the CLIN, rendering the total contract value unascertainable. Offerors must electronically represent their size status and socioeconomic certifications, but none have been submitted. No contract options, key personnel requirements, or security clearance obligations are specified. Deliveries must be shipped to DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with all documentation and compliance tied to the latest revisions of referenced standards as of the solicitation issue date.
General Info
Agency
NAICS
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-825-4422 Quantity: 257 EA Purchase Request: 7016475752QTY: 257 Delivery: 160 days ADO
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