Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Supply of Commercial Off-The-Shelf (COTS) Eye Bolts

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 186 commercial off-the-shelf eye bolts to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier OE and AF Div. The required hardware must match NSN 5306012324466, specifically citing Chicago Hardware and Fixture part number MC11549 or McMaster-Carr Supply Co part number 9490T4. All provided materials must strictly adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contract specifies that the 186 units are to be delivered FOB Origin to DLA Dist San Joaquin located in Tracy, California. This procurement falls under NAICS code 332722, with a response deadline set for October 15, 2026.

General Info

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0228.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOLT, EYE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 186 units of Eye Bolts for prime contractors delivering DLA supply contracts. Provisions hardware matching NSN 5306012324466, including Chicago Hardware and Fixture P/N MC11549 or McMaster-Carr Supply Co P/N 9490T4. Must comply with Buy American Act and Berry Amendment domestic sourcing restrictions. Delivers 186 units of Eye Bolts FOB Origin to DLA Dist San Joaquin in Tracy, California.

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-27-T-0490
Solicitation SPE7L1-27-T-0490 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one set of preformed packing, identified by NSN 5330-01-578-3368. The requirement falls under NAICS code 332722, with a delivery deadline of five days after order. Delivery is destined for the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Specifically, the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless authorized, and any proposed alternate parts must be accompanied by a complete data package for evaluation.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
ADAPTER, TAIL ROTOR CON
Solicitation # SPE4A7-27-T-0235
Solicitation SPE4A7-27-T-0235 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of seven Tail Rotor Control Adapters, identified by NSN 1560-00-915-6876. The manufacturing process requires metal casting and specific tooling, with deliverables subject to ITAR or EAR export controls. The contract specifies a delivery timeline of 789 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Delivery is destined for DLA Distribution San Diego. The contractor must adhere to strict quality and documentation standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include the submission of a Production Lot Test report to the Quality Assurance Representative and the provision of comprehensive documentation such as DD Form 1222, DD Form 250/iRAPT, and material certifications with all shipments. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazardous material protocols if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
RAIL ASSEMBLY, CARGO
Solicitation # SPE4A7-27-T-0233
Solicitation SPE4A7-27-T-0233, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for five aircraft cargo rail assemblies (NSN 1670-01-441-8630). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 210 days after order. A critical requirement of this contract is the prohibition of additive manufacturing; offers utilizing this process are ineligible for award. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract involves significant regulatory and security constraints, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is strictly managed through origin inspection and acceptance, including a mandatory First Article Test (FAT) for one unit, with the test report due within 60 calendar days of the contract date. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS