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53--BOLT,MACHINE

Awarded
SPE4A6-26-T-71B7Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the supply of 16 machine bolts, part number 5306014769114, under solicitation SPE4A6-26-T-71B7, with delivery required within 20 days of award to the Royal Australian Air Force at Amberley, Australia, under FOB Origin terms. The items are sourced from two approved manufacturers, The Boeing Company and Avibank Mfg., Inc., and are not sole sourced to Boeing. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Packaging must comply with MIL-STD-2073-1E using preservation method 10 (clean/dry), with no preservation or wrap materials, packaged in box containers, and palletized per DLA RP001 requirements. All items must be marked in accordance with MIL-STD-129, including barcoding, but Unique Item Identification is not required as per DFARS 252.211-7003(c)(1)(i). No special marking is needed. Inspection and acceptance occur at origin by the government under FAR 52.246-2, with non-conforming items subject to rejection. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200 and submitted with appropriate SDS prior to award. The contract value is $256.00, and payments must be processed through Wide Area WorkFlow, with the contractor required to maintain active SAM registration and provide UEI and CAGE codes. Participation by small businesses, including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB firms, is encouraged with price evaluation adjustments. Contract clauses related to cybersecurity, subcontracting, payment, safety, and whistleblower protections are in effect, with deviations applied to several FAR and DFARS clauses effective February 2026, including NIST SP 800-171 compliance, prohibited equipment sourcing, and safeguarding defense information. The contract type is unspecified but is fixed-price, and no options or modifications are included. Compliance

General Info

Procure 16 machined bolts meeting DLA quality standards, deliver FOB origin within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$36,081.76

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PERCIPIENT MANUFACTURING, LLC

Award Issued Date

Documents

1

RFQ SPE4A6-26-T-71B7 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jun 3, 2026 to Jun 8, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Matthew Caster
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,MACHINE
BOLT,MACHINE ITEM IS 1/Q NOT SOLE SOURCED TO BOEING OEM
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
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M1266C7RC8-4
AVIBANK MFG., INC. 84256 P/N MT140RC7-8-4
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
SPE4A6-26-T-71B7
SECTION B
PR: 7016903686 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016903686 0001 EA 16.000
NSN/MATERIAL:5306014769114
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DAT002
SPECIAL NSN/Part Number: 5306-01-476-9114 Quantity: 16 EA Purchase Request: 7016903686QTY: 16 Delivery: 20 days ADO

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Solicitation # SPE4A6-26-T-24UD
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
Federal
53--WASHER,SPLIT
Solicitation # SPE4A626U2437
DLA Aviation

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
BOLT,SHEAR
Solicitation # SPRMM126QMF98
SPRMM1 DLA Mechanicsburg

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 332722
Awarded
Federal
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DLA Aviation

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--NUT,SELF-LOCKING,HEXAGON
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ASC COMMODITIES DIVISION

POSTED

4 months ago

DEADLINE

N/A
View Details
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Closed
Federal
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CLOSED

4 months ago
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NAICS: 332722
Closed
DIBBS
Precision Metal Stud Manufacturing
ASC COMMODITIES DIVISION

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 332722
Closed
DIBBS
Precision Bolt Blank Manufacturing
AVIATION SUPPLY CHAIN

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 332722
Closed
DIBBS
Precision Metal Stamping and Fastener Manufacturing
ASC COMMODITIES DIVISION

POSTED

4 months ago

CLOSED

4 months ago
View Details

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