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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, MACHINE

Closed
SPE4A6-26-T-58X5Federal

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NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 13 days

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The contract is for the procurement of 11,636 machine bolts identified by NSN 5306-01-096-5054 under solicitation SPE4A6-26-T-58X5, issued by the Defense Logistics Agency’s Aviation, Commodities Division. Delivery is required within 156 days after award to a designated freight destination in Tracy, California, with FOB destination terms placing transportation responsibility and risk of loss on the contractor. The item is subject to stringent export controls under ITAR or EAR, restricting technical data dissemination to authorized parties only; access is limited to DLA contractors with approved JCP certification, completed training on handling DOD-controlled technical data, and formal authorization from DLA. Compliance with DFARS 252.225-7048 governs the protection and handling of such data, including disclosures to foreign nationals within the U.S. The solicitation mandates conformance to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using specific materials and codes including dry preservation with no preservative, bag-in-box packaging, and standardized barcoding. Hazardous materials must comply with 29 CFR 1910.1200 and require pre-award submission of labels and safety data sheets, with ongoing updates mandated for any composition changes. Inspection and acceptance occur at origin under MIL-STD-1916 with strictly defined AQL levels for critical, major, and minor attributes, supported by quality systems aligned with AS9003 and ISO 9001. Contractors must use WAWF for electronic invoicing and adhere to FAR/DFARS clauses addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards including NIST SP 800-171 requirements, contract changes, and small business subcontracting preferences. Representations regarding UEI, CAGE code, and small business status are mandatory, particularly if offering covered defense telecommunications equipment. The contract includes Deviation 2026-O0038 applied to multiple clauses affecting compliance, payment, and administrative requirements, and Alternate II of FAR 52.227-1 authorizes the Government to use technical data indefinitely with unlimited rights. No contract type or pricing data is specified in the solicitation, and the evaluation factors for award are not documented in the provided materials.

General Info

Procurement of 11,636 machine bolts with delivery in 156 days, ITAR/EAR compliance required.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-58X5 DLA Aviation May 18 2026

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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
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Office AddressUSA

Full Description

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BOLT,MACHINE
BOLT, MACHINE
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5306-01-096-5054 Quantity: 11,636 EA Purchase Request: 7016437643QTY: 11636 Delivery: 156 days ADO

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