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BOLT, SHEAR

Active
SPE4A6-27-T-8188Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-27-T-8188 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 twelve-point shear bolts, identified by NSN 5306010490014. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the DMO MCAS YUMA in Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sampling plans. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

General Info

Fixed-price contract for 20 shear bolts delivered to DMO MCAS Yuma, Arizona.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

P O BOX 99270 MCAS, YUMA, AZ, 85369-9270, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,SHEAR
BOLT SHEAR (TWELVE POINT)
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
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SPS TECHNOLOGIES, LLC 56878 P/N EWB22-3H2
SPS TECHNOLOGIES, LLC 06725 P/N 51B022-3H2
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N 51B022-3H2
SPS Technologies, LLC DBA 80539 P/N EWB22-3H2 SPS TECHNOLOGIES LLC 27624 P/N 51B022-3H2 NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 51B022-3H2
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76823 51B022 REVISION NR DTD PART PIECE NUMBER: DWG P/N 51B022-3H2
SPE4A6-27-T-8188
SECTION B
PR: 7018940811 PRLI: 0001 CONT’D
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 7018940811 0001 EA 20.000
NSN/MATERIAL:5306010490014
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N55242
MFR 4TH MAW MAG 41 BLUE DLR ACCNT
VMFT 401 AVN SUPPLY SECTION
P O BOX 99270 MCAS
YUMA AZ 85369-9270
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55242
DMO MCAS YUMA T-928-269-2717
BLDG 328 SPEARS ST
MF N55242 VMFT 401 BDA 4 MAW MCAS
YUMA AZ 85365-9113
US
M/F: (TCN) N552426289Y228
RDD:
PROJ: AP5 TP 2
SUPP ADD: SIG: A
SPE4A6-27-T-8188
SECTION B
PR: 7018940811 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE4A6-27-T-8188 NSN/Part Number: 5306-01-049-0014 Quantity: 20 EA Purchase Request: 7018940811QTY: 20 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-8103
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-27-T-8191
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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in 9 days
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NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-8110
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7M0-27-T-0977
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332722
New
DIBBS
NUT
Solicitation # SPE4A6-26-T-72H5
ASC COMMODITIES DIVISION

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in 3 days
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
Solicitation # SPE4A7-27-R-X140
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-8135
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-6946
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NAICS: 332722
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Solicitation # SPE4A6-27-T-8133
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