BOLT, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits 284 machine bolts with NSN 5306-01-272-7427 under solicitation number SPE4A6-26-T-71D9, with a delivery requirement of 129 days after receipt of order to the DLA Distribution Facility in New Cumberland, Pennsylvania. The item must be procured in compliance with full military and federal specifications, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes baseline standards such as ASTM D3951. Item-level identification must adhere to MIL-STD-130N paragraph 4.1.b(2), including manufacturer’s logo, lot number, and material identification, in addition to packaging and shipment markings per MIL-STD-129, which mandates machine-readable barcoding for DoD logistics traceability. Packaging must meet DLA’s RP001 requirements, though specific materials or preservation methods are not detailed and must be determined from the DLA Master List. The contract incorporates a wide array of FAR and DFARS clauses addressing cybersecurity, socioeconomic compliance, hazardous materials, and government property protection, including mandatory implementation of NIST SP 800-171 under 252.204-7012, compliance with the prohibition on hexavalent chromium and toxic materials, and requirements for employment eligibility verification and anti-trafficking measures. Deviations apply to several clauses, notably those concerning safeguarding information and changes. The acquisition is conducted as a simplified purchase with no set-aside designation, and while pricing details are not provided, the process appears to be price-driven, potentially using a lowest-price technically acceptable (LPTA) evaluation approach. Contractors must be registered with a UEI and CAGE code, and all proposals must be submitted electronically through DIBBS. Invoicing must be processed through WAWF, and delivery is FOB origin with final inspection and acceptance occurring at the destination facility. No formal evaluation factors or weights are specified, and while socioeconomic representations are required, no offeror certifications are included in the solicitation document.
General Info
Agency
Contract Value
$4,663.28NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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