This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
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The contract solicitation SPE4A6-26-T-59S5 is for the procurement of 752 units of BOLT, MACHINE with an NSN of 0001S00000052, requiring delivery to Tinker AFB, OK within 585 days ADO. All supplies must meet technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with precedence over general standards like ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 for shipping markings, RP001 for palletization, and include physical identification of bare items per RQ017. Hazardous materials require compliance with 29 CFR 1910.1200, and radioactive materials above threshold levels must be labeled per MIL-STD-129. A Certificate of Quality Compliance (COQC) is mandatory for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and must be furnished physically and uploaded to iRAPT as an attachment to the receiving report. Inspection and acceptance occur at origin, with the Government responsible for verifying conformance and signing the WAWF receiving report upon successful verification. The contract mandates full compliance with cybersecurity requirements under DFARS clauses 252.204-7012, 252.204-7008, and 252.240-7997, which implement NIST SP 800-171 controls and require CMMC Level 2 certification through a certified third-party assessment organization. Covered Defense Information applies per RD002, triggering obligations to safeguard and report cyber incidents. Contractors must use WAWF for all electronic invoicing, receiving reports, and payment requests, and must also comply with transportation and packaging mandates including FOB Origin, U.S.-flag vessel shipping when applicable, and exclusion of prohibited equipment under 252.225-7007 and 252.204-7015. Quality systems must conform to SAE AS9003 or ISO 9001 as tailored, with zero non-conformances required during sampling. Offerors must provide UEI and CAGE codes, represent size status and socioeconomic categories including HUBZone, WOSB, and SDVOSB eligibility, and disclose any covered defense telecommunications equipment. Payment is processed
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the
SPE4A6-26-T-59S5
SECTION B
Receiving Report (RR). NSN/Part Number: 0001S00000052 Quantity: 752 EA Purchase Request: 7016752037QTY - See Solicitation Delivery: 585 days ADO
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