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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PRODUCTION LOT TESTING

Closed
SPE4A6-26-T-13MEFederal

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The contract solicitation SPE4A6-26-T-13ME, issued by the ASC Commodities Division of the Department of Defense, seeks the production and delivery of 708 units of the BOLT, SHEAR item along with a mandatory Production Lot Test (PLT) requirement, as identified in CLIN 0002. Performance is due in 157 days from award, with delivery terms specified as FOB ORIGIN, meaning the contractor is responsible for all costs and risks until the items are ready for shipment at their facility. The work must comply with stringent military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipping and hazardous material labeling, and MIL-STD-130 for U.S. military property identification and barcoding, with no special marking required beyond standard compliance. All production and testing must adhere to ASME and ISO quality standards including ASME Y14.5 for dimensional tolerances, ISO 9001:2015 for quality management systems, and MIL-STD-1916 for zero-defect sampling procedures. Inspection and acceptance occur at origin, with the contractor responsible for preparing and submitting comprehensive documentation including the PLT report, DD Form 1222, DD Form 250/iRAPT, material certifications, process sheets, and engineering drawings with controlled marking to protect sensitive information. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including 52.219-28 for small business representation with Alternate I authorization, 52.222-50 for combating trafficking in persons, and 252.240-7997 for NIST SP 800-171 cybersecurity assessment requirements under deviation 2026-O0025. Contractors must also comply with 252.223-7001 for hazardous material labeling and submit MSDS for any unlisted chemicals prior to award, and 252.247-7025 for ocean transportation restrictions requiring U.S.-flag vessels unless a waiver is granted. Invoicing is mandated through WAWF using approved document types, and payment administration follows DoDAAC protocols. Offerors must provide a UEI and CAGE code, declare their small business status including HUBZone, WOS

General Info

708 units tested per contract SPE4A6-26-T-13ME, delivery in 157 days, San Diego, required docs and forms included.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-13ME DLA Aviation Automated Simplified Acquisition

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by
SPE4A6-26-T-13ME
SECTION A
the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 0001S00000062 Quantity: 708 EA Purchase Request: 7017409921QTY - See Solicitation Delivery: 157 days ADO

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