This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, SHEAR

Closed

SPE4A6-26-T-29GYFederal

Submission Closed09/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-26-T-29GY is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 207 close tolerance shear bolts, identified by NSN 5306009473548. The requirements specify adherence to technical standards NAS653 through 658 (Revision 11) for part NAS658-100 and reference standard NAS4004 (Revision 16). Delivery is required within 166 days, with shipping terms set as FOB Origin and destination inspection and acceptance. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA small business set-aside for 207 shear bolts delivered within 166 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

SBA

Documents

SPE4A6-26-T-29GY Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Marchello Fields

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHEAR
BOLT CLOSE TOLERENCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS653 THRU 658 REVISION NR 11 DTD 02/29/2016 PART PIECE NUMBER: NAS658-100
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NAS4004 REVISION NR 16 DTD 12/18/2015 PART PIECE NUMBER:
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
SPE4A6-26-T-29GY
SECTION B
PR: 7018248212 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018248212 0001 EA 207.000
NSN/MATERIAL:5306009473548
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:1
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:03/08/2027 Original Required Delivery Date:04/06/2028
SPE4A6-26-T-29GY NSN/Part Number: 5306-00-947-3548 Quantity: 207 EA Purchase Request: 7018248212QTY: 207 Delivery: 166 days ADO