This Solicitation opportunity from Department Of Defense was posted on August 11, 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-15JGFederal

Submission Closed08/19/2026, 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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Solicitation # SPE7M5-27-T-1550

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A6-26-T-15JG, issued by the DLA Aviation ASC Commodities Division, is a competitive procurement for machine bolts under NSN 5306-00-461-5645. The requirement specifies a quantity of 323 units with a delivery schedule of 117 days after the date of order. The place of performance and delivery is the DLA Distribution San Joaquin warehouse in Tracy, California, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, including origin inspection and acceptance by the government. Technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9003, ISO 9001, and part-specific standards SAE AS9492B and SAE AS7477K. Packaging must comply with MIL-STD-2073-1E and RP001, while marking and bar-coding must follow MIL-STD-129. Physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, notably those prohibiting hexavalent chromium, restricting the acquisition of items from communist Chinese military companies, and requiring compliance with NIST SP 800-171 cybersecurity standards. Offerors must provide representations and certifications regarding their size status, including specific categories such as HUBZone, WOSB, and SDVOSB.

General Info

DoD procurement of 323 machine bolts for delivery in Tracy, California within 117 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332112 - Nonferrous Forging

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-15JG DLA Aviation Automated Simplified Acquisition

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marchello Fields

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 INDENTIFICATION/BARE ITEM MARKING
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-461-5645 Quantity: 323 EA Purchase Request: 7017741038QTY: 323 Delivery: 117 days ADO