This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, MACHINE

Awarded

SPE4A0-26-T-1873Federal

Submission Closed03/06/2026, 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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NAICS: 332722

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Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the procurement of five machine bolts (NSN 5306-01-547-4924) under solicitation number SPE4A0-26-T-1873, issued by the Department of Defense’s Aviation Supply Chain ESOC BUYS. The order specifies delivery within five days to the USAR Center in South El Monte, California, with FOB origin shipping and inspection and acceptance at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 marking and labeling standards, with additional technical and quality requirements governed by the DLA Master List, as referenced in the contract. Palletization and packaging must follow the DLA Packaging Requirements for Procurement, ensuring proper handling and traceability. The contract mandates removal of government identification from non-accepted supplies and directs shipment via fast, traceable methods excluding parcel post. The designated freight shipping address and shipment marking details are provided for the El Monte USAR Center, alongside specific contract line items, unit of issue (each), and associated purchase request information. The solicitation deadline is set for early March 2026, with a point of contact listed for questions or clarifications. This agreement reflects standardized federal acquisition procedures, ensuring timely and compliant delivery of specified hardware components to the Department of Defense.

General Info

Procurement of five machine bolts for DoD, delivered within five days to USAR Center, California.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$63.75

NAICS

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

Place of Performance

1200 NORTH POTRERO AVENUE, SOUTH EL MONTE, CA, 91733-3011, USA

Set-Aside

NONE

Awardee

CONSOLIDATED INVENTORY SUPPLY, INC.

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-1873.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 26

Solicitation

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,MACHINE
BOLT, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 41X-1276
ND DEFENSE LLC 338X5 P/N 1696226C1
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 1696226C1
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 7015641643 0001 EA 5.000
NSN/MATERIAL:5306015474924
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE4A0-26-T-1873
SECTION B
PR: 7015641643 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W62N8B
W6KE EL MONTE USAR CENTER
1200 NORTH POTRERO AVENUE
SOUTH EL MONTE CA 91733-3011
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81UJ3
0250 TC CO TRANS MDM TRK C
W6KE EL MONTE USAR CENTER
1200 NORTH POTRERO AVENUE
SOUTH EL MONTE CA 91733-3011
US
MARKFOR
W81UJ3
0250 TC CO TRANS MDM TRK C
W6KE EL MONTE USAR CENTER
1200 NORTH POTRERO AVENUE
SOUTH EL MONTE CA 91733-3011
US
M/F: (TCN) W81UJ360510001
RDD: N
PROJ: TP 1
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE4A0-26-T-1873 NSN/Part Number: 5306-01-547-4924 Quantity: 5 EA Purchase Request: 7015641643QTY: 5 Delivery: 5 days ADO