This Solicitation opportunity from Department Of Defense was posted on July 15, 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 pertains to the procurement of 322 machine bolts identified by NSN 5306-01-094-2868, with additional quantities of 421 and 265 units listed under separate line items at unit prices of $0.95 and $2.88 respectively, though the total contract value remains unverified due to missing pricing for the primary line item. The solicitation, issued under SPE4A6-26-T-04GJ on July 15, 2026 with a response deadline of July 20, 2026, is fully competitive and governed by military and federal specifications, including MIL-DTL-45912C and MS35764H. Technical and quality requirements are sourced from the DLA Master List, and contractors must comply with stringent packaging standards per MIL-STD-2073-1E, including CLNG/DRY preservation with no chemical agents, and marking and labeling in accordance with MIL-STD-129 and MIL-STD-130N, mandating UID/UDI data matrix barcodes, manufacturer identification, lot numbers, and material codes. The contract requires inspection and acceptance at origin by the Government, ensuring zero non-conformances under ASQ Z1.4 sampling, with quality systems aligned to SAE AS9003 and ISO 9001. Delivery is due 171 days after order placement, with a need ship date of January 3, 2027 and delivery to DLA Distribution Anniston, Alabama under FOB ORIGIN terms, meaning title and risk transfer upon shipment from the contractor’s facility. All hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets submitted prior to award, with ongoing notification obligations for composition changes. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with no other payment methods authorized. The contract includes mandatory clauses on employment eligibility, combating human trafficking, sustainable products, cyber safeguarding, accelerated small business payments, and NIST SP 800-171 compliance, alongside provisions for unique entity identification disclosure, socioeconomic status representation, and joint venture certifications where applicable. The contract type and final payment details remain unspecified pending award documentation, with contract administration details to be finalized in the formal award.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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 NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-01-094-2868 Quantity: 322 EA Purchase Request: 7017410167QTY: 322 Delivery: 171 days ADO
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