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BOLT, MACHINE
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This contract specifies the procurement of 20 machine bolts, part number SS27576-5-39, with the national stock number 5306012918986, for delivery to the UH-60M Main Warehouse in Horningsea Park, Australia. The items are for critical applications and must be supplied exclusively by approved sources including Sikorsky Aircraft Corporation, SPS Technologies LLC, Avibank Mfg. Inc., Fastener Technology Corp, and Alcoa Global Fasteners Inc. Delivery is required within five days after award, under FOB Origin terms, with inspection and acceptance occurring at the supplier’s location. Packaging must adhere to MIL-STD-2073-1E with clean and dry preservation methods, no preservation materials, and unit containers as open-top boxes, palletized according to DLA Packaging Requirements, and labeled per MIL-STD-129 without Item Unique Identification. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance, where critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0; a Certificate of Conformance is mandatory unless waived by a Quality Assurance Letter of Instruction. The contract incorporates technical and quality requirements from the DLA Master List, and the contractor must comply with a comprehensive set of DFARS and FAR clauses including cybersecurity safeguards under NIST SP 800-171, hazardous material labeling, trafficking in persons prevention, employment eligibility verification, and safeguarding covered defense information. The procurement is processed through DIBBS with WAWF used for invoicing, and while no pricing is listed, the line item quantity is fixed with zero variance allowed. Offerors must affirm small business status, disclose unique entity identifiers and CAGE codes if providing covered telecommunications equipment, and submit cybersecurity assessment scores to the SPRS system. The award methodology is not explicitly stated, but the streamlined process and absence of trade-off language suggest an LPTA approach. The contract includes no options, modifications, or additional services, and all performance, delivery, and compliance requirements are tied strictly to the origin point of supply.
General Info
Agency
Contract Value
$800NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SIKORSKY AIRCRAFT CORPORATION (78286) STRATFORD, CT P/N SS27576-5-39
APROVED SOURCE(S)FOR THE ABOVE P/N: SPS TECHNOLOGIES INC (80539)
(56879) AVIBANK MFR INC (84256) FASTENER TECHNOLOGY CORP (58794)
ALCOA GLOBAL FASTENERS INC (29372)
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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
SPE4A6-26-T-35E7
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N SS27576-5-39
SPS TECHNOLOGIES, LLC 56878 P/N SS27576-5-39
FASTENER TECHNOLOGY CORP 58794 P/N SS27576-5-39
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS27576-5-39
SPS Technologies, LLC DBA 80539 P/N SS27576-5-39 AVIBANK MFG., INC. 84256 P/N SS27576-5-39
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 7016508974 0001 EA 20.000
NSN/MATERIAL:5306012918986
DELIVERY (IN DAYS):0005
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:005 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BAT400
UH-60M MAIN WAREHOUSE
SPE4A6-26-T-35E7
SECTION B
PR: 7016508974 PRLI: 0001 CONT’D
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
MARKFOR
BAT400
UH-60M MAIN WAREHOUSE
5 SKYLINE CRESCENT
HORNINGSEA PARK
HORNINGSEA PARK
AU
M/F: (TCN) BAT4536113A800
RDD:
PROJ: TP 1
SUPP ADD: BA2UMI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B06 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A6-26-T-35E7 NSN/Part Number: 5306-01-291-8986 Quantity: 20 EA Purchase Request: 7016508974QTY: 20 Delivery: 5 days ADO
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