BOLT, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A6-26-T-28CH is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 48 machine bolts. The items are identified as commercial off the shelf products with NSN 5306-01-697-8299 and correspond to Ford Motor Co part number W706504-S439. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is destined for the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with freight and parcel post addresses provided. The contract specifies that the items must be packaged according to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling adhering to MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the contract incorporates several technical and quality requirements including RA001, RQ011, and RQ017. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin. This is an automated simplified acquisition with a zero percent quantity variance allowed.
General Info
Agency
NAICS
Place of Performance
2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
FORD MOTOR CO 3LQV7 P/N W706504-S439
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 7018186078 0001 EA 48.000
NSN/MATERIAL:5306016978299
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A6-26-T-28CH
SECTION B
PR: 7018186078 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4582A6238PK75
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: V55322 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: J9B ADV: FC: P2
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A6-26-T-28CH NSN/Part Number: 5306-01-697-8299 Quantity: 48 EA Purchase Request: 7018186078QTY: 48 Delivery: 20 days ADO
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