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Supply of Eye Bolts (NSN 5306009261784)

Active
Federal

Contract Overview

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

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This subcontract opportunity with the Department of Defense ASC Commodities Division is for the supply of specialized eye bolts matching NSN 5306009261784. The contractor is responsible for manufacturing or sourcing up to 963 units, ensuring full compliance with the Berry Amendment and Buy American Act domestic material restrictions. All items must be packaged according to MIL-STD-2073-1E standards and delivered FOB Origin within 107 days of the order. The contract is designated as a Total Small Business Set-Aside under NAICS code 423460. Interested parties must submit their responses by October 9, 2026. This procurement supports prime contractors on DLA supply contracts to ensure the availability of critical hardware components.

General Info

DoD small business contract for 963 specialized eye bolts due October 9, 2026.

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-4417.

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

View the prime solicitation

BOLT, EYE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized eye bolts for prime contractors on DLA supply contracts. Manufactures or sources eye bolts matching NSN 5306009261784, adhering to Berry Amendment and Buy American Act domestic material restrictions. Packages items per MIL-STD-2073-1E (QUP:001, PRES MTHD:10). Delivers up to 963 units FOB Origin within 107 days of order.

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Solicitation # SPE4A6-26-R-XE32
Solicitation SPE4A6-26-R-XE32 is a total small business set-aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-011661754. The requirement is structured as an indefinite delivery purchase order with a five-year term or until an aggregate ceiling of 350,000 dollars is reached. The contractor will serve as a source of supply delivering parts to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. The scope includes a base quantity ranging from 710 to 1,350 units, with alternate quantities up to 1,650 units. Award determination is based on best value, with a comparative assessment of price, past performance, and quoted delivery, though past performance and SPRS assessments are weighted most heavily. Technical requirements mandate compliance with MIL-STD-1916 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. The contract includes a one-year warranty from the last delivery and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, all parties must be registered in the DLA Enhanced Joint Certification Program due to export control requirements, and the contract incorporates strict cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 5 hours ago

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