This Solicitation opportunity from Department Of Defense was posted on July 21, 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-08KLFederal

Submission Closed07/29/2026, 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: 332721

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Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7503

Solicitation SPE4A6-27-T-7503, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 129 machine bolts identified by NSN 5306006387511. The items are defined by military and consensus non-government standards, specifically referencing NASM3 through NASM20 and NASM6812. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. All Class 3A and 3B threads must be gaged according to SAE AS8879 Category 1 or MIL-S-7742. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is required within 197 days after receipt of order, with a need ship date of May 23, 2027, and a final required delivery date of June 27, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the origin. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7525

Solicitation SPE4A6-27-T-7525 is a federal procurement for sleeve bushings, identified by NSN 3120-00-585-4766 and part number NAS75-5-010. The requirement consists of three line items totaling 262 units, with individual quantities of 33, 97, and 132 units. These items are designated as critical application components and may require specific casting, forging, and special tooling for manufacture, which the government may not provide. Delivery is required within 171 days, with a need ship date of April 27, 2027, and shipments are directed to DLA Distribution centers in Texarkana, Texas; Tracy, California; and New Cumberland, Pennsylvania. The contract is identified as a commercial item procurement and is a candidate for automated award, with a price evaluation preference for HUBZone Small Business Concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

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Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

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Supply of Metal Tube Assembly (NSN 4710013022290)This subcontract involves the fabrication or sourcing of one Metal Tube Assembly under NSN 4710013022290 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the assembly meets all technical specifications and undergoes a thorough quality inspection at the point of origin. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. The final deliverable is one fully compliant, packaged, and marked Metal Tube Assembly. This opportunity falls under NAICS code 332721, with a response deadline set for November 9, 2026.

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of 739 shear bolts, identified by NSN 5306-00-726-0407 and part number NAS1304-83W, manufactured to the current revision of the non-government standard NAS1303 through NAS1320, Revision 13 dated January 31, 2001. All items are classified as commercial items with inspection and acceptance occurring at the manufacturer’s origin, following zero-defect sampling requirements under MIL-STD-1916 or ASQ H1331, Table 1, with critical attributes verified at verification level VII or AQL 0.1. The bolts must conform to dimensional standards per SYSTEM 22 of FED-STD-H28/20, excluding self-locking nuts and threads below specified diameters. Identification marking must comply with MIL-STD-130N, paragraph 4.1.b(2), in addition to manufacturer logos, lot numbers, and material codes, as this is a critical application item. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging labeled accordingly. The delivery is FOB origin, with a required delivery date of April 7, 2027, and a need ship date of January 17, 2027, within a 171-day delivery window, under a strict zero percent quantity variance. Payment terms, transportation, and shipping follow DLA procedural notes C19 and C20, directed to Tinker AFB, Oklahoma, with the contract issued under solicitation SPE4A6-26-T-08KL, managed by the Department of Defense’s ASC Commodities Division.

General Info

739 NAS1304-83W shear bolts, zero-defect, MIL-STD-1916, FOB origin, delivery by April 7, 2027

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-08KL DLA Aviation Jul 22 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 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

Sommer Yates

contact@example.gov

+1 (555) 000-0000

Full Description

BOLT,SHEAR
BOLT, MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
SPE4A6-26-T-08KL
SECTION B
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1303 THRU 1320 REVISION NR 13 DTD 01/31/2001 PART PIECE NUMBER: P/N NAS1304-83W
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017571931 0001 EA 739.000
NSN/MATERIAL:5306007260407
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE4A6-26-T-08KL
SECTION B
PR: 7017571931 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:04/07/2027
SPE4A6-26-T-08KL NSN/Part Number: 5306-00-726-0407 Quantity: 739 EA Purchase Request: 7017571931QTY: 739 Delivery: 171 days ADO