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BOLT, MACHINE

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SPE4A6-27-T-4252Federal

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Solicitation SPE4A6-27-T-4252 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,006 machine bolts, identified by NSN 5306001068813. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of October 8, 2026, and an original required delivery date of March 28, 2027. Delivery is specified as FOB Origin with a lead time of 109 days. Inspection and acceptance will also occur at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing processes is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment.

General Info

DLA solicitation for 2,006 machine bolts delivered to Cherry Point by March 2027.

NAICS

332112 - Nonferrous Forging

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4252

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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BOLT,MACHINE
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 7018679595 0001 EA 2,006.000
NSN/MATERIAL:5306001068813
DELIVERY (IN DAYS):0109
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD OPI:O
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
SPE4A6-27-T-4252
SECTION B
PR: 7018679595 PRLI: 0001 CONT’D
US
Need Ship Date:10/08/2026 Original Required Delivery Date:03/28/2027
SPE4A6-27-T-4252 NSN/Part Number: 5306-00-106-8813 Quantity: 2,006 EA Purchase Request: 7018679595QTY: 2006 Delivery: 109 days ADO

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Same NAICS industry code

NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A1-27-T-0149
Solicitation SPE4A1-27-T-0149, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for the procurement of 107 machine bolts, identified by NSN 5306014062182 and part number 3M1238-3-5. This is a critical application item that must adhere to technical and quality requirements set forth in the DLA Master List (RA001) and specific documentation for source approval requests (RC001). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 14, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 332112 and includes various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. All quotations must be submitted via the DIBBS portal by October 23, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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