BOLT, SHOULDER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of 111 units of BOLT, SHOULDER with NSN 5306010530198 under solicitation number SPE4A6-26-T-05WV, issued by the Department of Defense’s ASC Commodities Division. The unit price is $0.00 and total price is calculated based on the quantity, with delivery required within 171 days from the contract award, targeting an original delivery date of December 22, 2026, and a needed ship date of January 10, 2027. Goods are to be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 10, drying, and specific material codes, with all labeling and marking conforming to MIL-STD-129 and no special marking required. Palletization must meet DLA Packaging Requirements for Procurement RP001, with mercury and mercury compounds strictly prohibited in any packaging or preservation materials. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, and transportation details are governed by DLA Procurement Notes C19 and C20. The contract was posted on July 14, 2026, with responses due by July 22, 2026, and falls under NAICS code 332722 for fastener manufacturing.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017486839 0001 EA 111.000
NSN/MATERIAL:5306010530198
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:E5 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
SPE4A6-26-T-05WV
SECTION B
PR: 7017486839 PRLI: 0001 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/10/2027 Original Required Delivery Date:12/22/2026
SPE4A6-26-T-05WV NSN/Part Number: 5306-01-053-0198 Quantity: 111 EA Purchase Request: 7017486839QTY: 111 Delivery: 171 days ADO
