This Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SQUARE NECK
Contract Overview
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Solicitation SPE4A6-26-T-18QR, issued by the ASC Commodities Division of the Defense Logistics Agency, is for the procurement of two square neck bolts (NSN 5306997834931) for delivery to Fort Drum, New York. The requirement specifies a delivery timeframe of 10 days after order, with an original required delivery date of August 11, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The estimated contract value is approximately 110.60 dollars, based on a unit price of 55.30 dollars. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for preservation and containerization and MIL-STD-129 for shipment and storage marking. Palletization must follow DLA requirement RP001. Special requirements include compliance with DFARS 252.223-7001 regarding hazard warning labels and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 25, 2026.
General Info
Place of Performance
BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT,SQUARE NECK
TECH QUALITY HISTORY:
11/13/2025: APPLIES TO PR#7014474275. EPROC RSW. REVIEWED AND UPDATED
MM. UID/RFID IS NOT REQUIRED. PIC/QCC 2/DAA. ADDED APPLICABLE STO'S TO
THE PURCHASE ORDER TEXT (POT). AMC/AMSC 3/D. TOR UPDATED. MDS STATUS
SET TO "NR". //DTB0127//
J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 826/00217
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 7017858862 0001 EA 2.000
NSN/MATERIAL:5306997834931
DELIVERY (IN DAYS):0010
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
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
BULK BREAK POINT:
W810DR
0548 CS BN CO A COMPOSITE
SPE4A6-26-T-18QR
SECTION B
PR: 7017858862 PRLI: 0001 CONT’D
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR62170261
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A6-26-T-18QR NSN/Part Number: 5306-99-783-4931 Quantity: 2 EA Purchase Request: 7017858862QTY: 2 Delivery: 10 days ADO
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