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BOLT, SHEAR

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SPE4A1-27-T-0155Federal

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 SPE4A1-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of 38 shear bolts under NSN 5306-01-471-8581. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. Due to the proprietary nature of the data, only vendors with existing access to the data or traceability to approved sources, such as Bell Helicopter Textron Inc. or other listed approved manufacturers, are eligible to quote. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required ship date of April 7, 2026, and an original required delivery date of June 10, 2027. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DIBBS portal and may be subject to automated award. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific DLA technical requirements for bare item marking and the removal of government identification from non-accepted supplies.

General Info

DLA procurement of 38 source-controlled shear bolts for delivery by June 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A1-27-T-0155

PDF, High priority: read this firstrfq
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 AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Office AddressUSA
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLT,SHEAR
BOLT,SHEAR
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.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
BELL HELICOPTER TEXTRON INC. (97499), P/N 20-089-8024
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 06725 P/N 20-089-8D24
SPACE-LOK, INC. 16258 P/N 20-089-8D24
SPS TECHNOLOGIES LLC 27624 P/N 20-089-8D24
SPS TECHNOLOGIES, LLC 56878 P/N 20-089-8D24
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 20-089-8D24
M.S. AEROSPACE INC. 0UCY9 P/N 20-089-8D24
B & B SPECIALTIES INC 1EM77 P/N 20-089-8D24
HOWMET GLOBAL FASTENING SYSTEMS INC 1RC86 P/N 20-089-8D24
HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 20-089-8D24
SPE4A1-27-T-0155
SECTION B
TDP Rev B Gen 2 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER: 20-089-8D24
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 7018457872 0001 EA 38.000
NSN/MATERIAL:5306014718581
DELIVERY (IN DAYS):0121
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE4A1-27-T-0155
SECTION B
PR: 7018457872 PRLI: 0001 CONT’D
Need Ship Date:04/07/2026 Original Required Delivery Date:06/10/2027
SPE4A1-27-T-0155 NSN/Part Number: 5306-01-471-8581 Quantity: 38 EA Purchase Request: 7018457872QTY: 38 Delivery: 121 days ADO

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NEEDLE, ACCELERATION
Solicitation # SPE4A1-27-T-0140
Solicitation SPE4A1-27-T-0140 is a federal procurement request issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of acceleration needles, identified by NSN 2910010556516. The requirement consists of two line items totaling seven units, with one unit destined for DLA Distribution Cherry Point in North Carolina and six units for DLA Distribution Depot Hill in Utah. The items are classified as commercial, critical application items, and are subject to a delivery timeframe of 171 days, with an original required delivery date of February 12, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of covered defense telecommunications equipment. Additionally, the contractor must comply with mercury-free mandates and provide electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A1-27-T-0149
Solicitation SPE4A1-27-T-0149, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for the procurement of 107 machine bolts, identified by NSN 5306014062182 and part number 3M1238-3-5. This is a critical application item that must adhere to technical and quality requirements set forth in the DLA Master List (RA001) and specific documentation for source approval requests (RC001). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 14, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 332112 and includes various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. All quotations must be submitted via the DIBBS portal by October 23, 2026.
Nonferrous Forging

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NAICS: 333611
New
DIBBS
COVER, SHIPPING, TACHOME
Solicitation # SPE4A1-27-T-0133
Turbine and Turbine Generator Set Units Manufacturing

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