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BOLT, MACHINE

Active
SPE4A6-27-T-6324Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE4A6-27-T-6324, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two machine bolts identified by NSN 5306015727117 and CNH Industrial America LLC part number 88146. This is a commercial off-the-shelf item procurement that is not a small business set-aside. The required delivery date is October 19, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the items are to be delivered to Fort Leonard Wood, Missouri. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of two machine bolts for delivery to Fort Leonard Wood.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

BLDG 5137, FORT LEONARD WOOD, MO, 65473-8961, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-6324

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

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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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CNH INDUSTRIAL AMERICA LLC 10988 P/N 88146
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 7018778497 0001 EA 2.000
SPE4A6-27-T-6324
SECTION B
PR: 7018778497 PRLI: 0001 CONT’D
NSN/MATERIAL:5306015727117
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90WPT
W6KG ECS 66
3420 IOWA AVENUE
BLDG 5137
FORT LEONARD WOOD MO 65473-8961
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WPT
W6KG ECS 66
3420 IOWA AVENUE
BLDG 5137
FORT LEONARD WOOD MO 65473-8961
US
MARKFOR
W90WPT
W6KG ECS 66
3420 IOWA AVENUE
BLDG 5137
FORT LEONARD WOOD MO 65473-8961
US
M/F: (TCN) W90WPT62870052
RDD: N
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: Z7
SPE4A6-27-T-6324
SECTION B
PR: 7018778497 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE4A6-27-T-6324 NSN/Part Number: 5306-01-572-7117 Quantity: 2 EA Purchase Request: 7018778497QTY: 2 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Awarded
DIBBS
NUT, SELF-LOCKING, HEXAGON
Solicitation # SPE4A627F1798
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
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NAICS: 332722
New
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-6307
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NUT, PLAIN, ROUND
Solicitation # SPE4A6-27-T-6248
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

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in 1 day
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NAICS: 332722
Awarded
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BOLT, MACHINE
Solicitation # SPE7LX27FA64Y
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
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NAICS: 332722
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BOLT
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7 days ago

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Solicitation # SPE4A6-27-T-5963
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